Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 47-3550648 • 501(c)3 • Wabasso, MN
Profile
Serenity Suites provides a home with independent living in a compassionate and safe environment where all are treated with dignity and respect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,766,583
Down $39,313 (-2.2%) from 2023
Liabilities
Down$2,327,330
Down $133,681 (-5.4%) from 2023
Net Assets
Up-$560,747
Up $94,368 (+14%) from 2023
Revenue
Up$1,058,381
Up $38,285 (+3.8%) from 2023
Expenses
Up$964,013
Up $65,971 (+7.3%) from 2023
Net Income
Down$94,368
Down $27,686 (-23%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serenity Suites provides a home with independent living in a compassionate and safe environment where all are treated with dignity and respect.
Senior living in Wabasso MN
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,673,039 | $1,561,250 | ▼ $111,789 |
| Cash and Non-Interest-Bearing Accounts | $63,111 | $144,815 | ▲ $81,704 |
| Intangible Assets | $42,902 | $41,186 | ▼ $1,716 |
| Accounts Receivable | $21,744 | $13,919 | ▼ $7,825 |
| Savings and Temporary Cash Investments | $3,199 | $3,217 | ▲ $18 |
| Prepaid Expenses and Deferred Charges | $1,901 | $2,196 | ▲ $295 |
| Total Assets | $1,805,896 | $1,766,583 | ▼ $39,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,211,408 | $2,148,422 | ▼ $62,986 |
| Unsecured Notes Loans Payable | $153,824 | $98,139 | ▼ $55,685 |
| Accounts Payable and Accrued Expenses | $95,779 | $80,769 | ▼ $15,010 |
| Total Liabilities | $2,461,011 | $2,327,330 | ▼ $133,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-655,115 | $-560,747 | ▲ $94,368 |
| Total Net Assets Fund Balance | $-655,115 | $-560,747 | ▲ $94,368 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,896 | $1,766,583 | ▼ $39,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,331,071 | $431,456 | - |
| Other Land Buildings | $171,081 | $282,521 | - |
| Equipment | $59,098 | $89,045 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Barber | Executive Director | FT | $82,226 | $20,912 | $103,138 |
| Name | Title |
|---|---|
| Catherine Schwarz | President |
| Curtis Trost | Vice President |
| Charles Daub | Director |
| Kelly Rohlik | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $503,228 |
| Other Expenses | $460,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,713 | - | - | $355,713 |
| Depreciation Depletion | $76,879 | $51,252 | - | $128,131 |
| Occupancy | $63,809 | $42,540 | - | $106,349 |
| Current Officers, Directors, Trustees, and Key Employees | $61,883 | $41,255 | - | $103,138 |
| Interest | $40,103 | $26,735 | - | $66,838 |
| Payroll Taxes | $33,784 | $3,156 | - | $36,940 |
| Fees for Services Management | $22,140 | $14,760 | - | $36,900 |
| Insurance | $10,823 | $7,215 | - | $18,038 |
| Office Expenses | $10,346 | $7,689 | - | $18,035 |
| Other Employee Benefits | $6,768 | $669 | - | $7,437 |
| Advertising | $3,311 | $2,207 | - | $5,518 |
| Information Technology | $3,004 | $2,003 | - | $5,007 |
| Other Expenses | $4,687 | - | - | $4,687 |
| Conferences and Meetings | - | $1,695 | - | $1,695 |
| All Other Expenses | $1,365 | - | - | $1,365 |
| Travel | - | $1,012 | - | $1,012 |
| Total Functional Expenses | $761,825 | $202,188 | $0 | $964,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minnewaska Community Health Services provides management services for the”
“Organization, including management of daily operations.”
“A copy of the completed Form 990 is provided to each Board Member for”
“review prior to filing. The Executive Director reviews the Form 990.”
“The policy is enforced annually. The board and management ensure adherence.”
“If a conflict arises, the Board is made aware of and discusses it.”
“Comparability data are used to determine appropriate compensation for the”
“Executive Director. This is approved annually and documented.”
“The governing documents, conflict of interest policy, and financial”
“statements are available to the public upon request.”
“Anne Barber, Executive Director, is an employee of Minnewaska Community”
“Health Services, an unrelated organization. She rendered services for”
“Serenity and was paid by Minnewaska. Serenity reimbursed Minnewaska for her”
“wages and benefits.”
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 | 95779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Senior living in Wabasso MN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5518 |
| IRS990/AllOtherContributionsAmt | 0 | 4717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE M SCHWARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073422300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1381 MAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASSO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 562931627 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 460785 |
| IRS990/CYOtherRevenueAmt | 0 | 1867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1051779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503228 |
| IRS990/CYTotalExpensesAmt | 0 | 964013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128131 |
| IRS990/Desc | 0 | Serenity Suites Senior Living at Wabasso operates a 15-unit senior living facility in Wabasso, MN. This building allows for seniors in the community to remain in their community to receive Home Care and Assisted Living services. At year-end, all 15 units were occupied. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 761825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14760 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22140 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES DAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS TROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ROHLIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82226 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1058381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18038 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42902 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40103 |
| IRS990/InterestGrp/TotalAmt | 0 | 66838 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1673039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1561250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2364272 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serenity Suites provides a home with independent living in a compassionate and safe environment where all are treated with dignity and respect. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2211408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2148422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -655115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -560747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -655115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -560747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7437 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1867 |
| IRS990/OtherRevenueTotalAmt | 0 | 1867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2196 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE M SCHWARZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 454162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 597617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 454162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 449907 |
| IRS990/PYOtherRevenueAmt | 0 | 98 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 995329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448135 |
| IRS990/PYTotalExpensesAmt | 0 | 898042 |
| IRS990/PYTotalRevenueAmt | 0 | 1020096 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 1051779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1051779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 995329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 837162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 583292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 759396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4226958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1867 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20516 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8898 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5470 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37751 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4304508 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1056496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 999571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4304508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1058381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1020096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 838163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 656719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 768957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4342316 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1331071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 431456 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1762527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89045 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 148143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 282521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 453602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1561250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 82226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANNE BARBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 103138 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minnewaska Community Health Services provides management services for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization, including management of daily operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the completed Form 990 is provided to each Board Member for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | review prior to filing. The Executive Director reviews the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The policy is enforced annually. The board and management ensure adherence. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | If a conflict arises, the Board is made aware of and discusses it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Comparability data are used to determine appropriate compensation for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Executive Director. This is approved annually and documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The governing documents, conflict of interest policy, and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Anne Barber, Executive Director, is an employee of Minnewaska Community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Health Services, an unrelated organization. She rendered services for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Serenity and was paid by Minnewaska. Serenity reimbursed Minnewaska for her |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | wages and benefits. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VII Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VII Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VII Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VII Line 1a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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 | 1805896 |
| IRS990/TotalAssetsEOYAmt | 0 | 1766583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1805896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1766583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4717 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 964013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2461011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2327330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2461011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2327330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -655115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -560747 |
| IRS990/TotalOtherCompensationAmt | 0 | 20912 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1051779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82226 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1053664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1058381 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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