Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 48-1209650 • 501(c)3 • Sioux Falls, SD
Profile
Improving the well-being and quality of life for older persons and others in need through the provision of housing, programs, and services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$32,318,004
Down $1,054,584 (-3.2%) from 2023
Liabilities
Down$21,863,962
Down $2,023,053 (-8.5%) from 2023
Net Assets
Up$10,454,042
Up $968,469 (+10%) from 2023
Revenue
Up$15,925,860
Up $1,222,792 (+8.3%) from 2023
Expenses
Up$15,039,394
Up $786,382 (+5.5%) from 2023
Net Income
Up$886,466
Up $436,410 (+97%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Improving the well-being and quality of life for older persons and others in need through the provision of housing, programs, and services.
Housing, programs and services for elderly persons and other in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,815,601 | $24,503,294 | ▼ $1,312,307 |
| Investments Other Securities | $5,627,818 | $5,677,959 | ▲ $50,141 |
| Accounts Receivable | $631,587 | $696,676 | ▲ $65,089 |
| Cash and Non-Interest-Bearing Accounts | $523,196 | $439,480 | ▼ $83,716 |
| Inventories for Sale or Use | $4,300 | $37,569 | ▲ $33,269 |
| Prepaid Expenses and Deferred Charges | $5,436 | $5,502 | ▲ $66 |
| Total Assets | $33,372,588 | $32,318,004 | ▼ $1,054,584 |
| Other Assets Total | $764,650 | $957,524 | ▲ $192,874 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,891,845 | $12,049,614 | ▼ $842,231 |
| Other Liabilities | $10,413,375 | $9,189,565 | ▼ $1,223,810 |
| Accounts Payable and Accrued Expenses | $508,355 | $415,751 | ▼ $92,604 |
| Deferred Revenue | $73,440 | $209,032 | ▲ $135,592 |
| Total Liabilities | $23,887,015 | $21,863,962 | ▼ $2,023,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,228,747 | $10,147,011 | ▲ $918,264 |
| Net Assets With Donor Restrictions | $256,826 | $307,031 | ▲ $50,205 |
| Total Net Assets Fund Balance | $9,485,573 | $10,454,042 | ▲ $968,469 |
| Total Liabilities and Net Assets / Fund Balance | $33,372,588 | $32,318,004 | ▼ $1,054,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,507,628 | $20,554,904 | $41,062,532 |
| Equipment | $955,082 | $2,698,003 | $3,653,085 |
| Other Land Buildings | $1,083,456 | $1,990,839 | $3,074,295 |
| Land | $1,957,128 | - | $1,957,128 |
| Other Securities | $5,677,959 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $111,641 | - | ▼ $195 | - | $111,446 |
| 2023 | $111,834 | - | ▼ $193 | - | $111,641 |
| 2022 | $112,123 | - | ▼ $289 | - | $111,834 |
| 2021 | $177,093 | - | ▼ $64,970 | - | $112,123 |
| 2020 | $170,538 | - | ▲ $6,555 | - | $177,093 |
| Name | Title |
|---|---|
| Nathan Schema | Trustee, Chair, President |
| Jack Beal | Trustee, Vice President - End 07/24 |
| Brenda Dykstra | Trustee |
| Mike Jensen | Trustee |
| Monica Lubeck | Trustee - Start 08/24 |
| Aimee Middleton | Trustee, Secretary |
| Joel Fluit | Trustee, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Evangelical Lutheran Good Samaritan | Mngmt Fees & Shared Employees | 4800 W 57TH STREET, Sioux Falls, SD 57108 | $8,156,276 |
| Select Rehabilitation INC | Contract Therapy Services | 2600 COMPASS ROAD, Glenview, IL 60026 | $630,748 |
| Distinctive Outdoors | Grounds Maintenance | 4787 SUNSET BLVD, Lexington, SC 29072 | $114,731 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,039,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,452,898 | - | - | $1,452,898 |
| Occupancy | $1,395,847 | $714 | - | $1,396,561 |
| Fees for Services Management | - | $842,057 | - | $842,057 |
| Fees for Services Other | $779,897 | $13,866 | - | $793,763 |
| Interest | $633,047 | - | - | $633,047 |
| Insurance | $295,190 | - | - | $295,190 |
| Other Expenses | $0 | $206,818 | - | $206,818 |
| Office Expenses | $40,975 | $95,057 | - | $136,032 |
| Advertising | $82,659 | $20,207 | - | $102,866 |
| All Other Expenses | $37,968 | $58,634 | - | $96,602 |
| Conferences and Meetings | $37,678 | - | - | $37,678 |
| Fees for Services Accounting | - | $32,000 | - | $32,000 |
| Travel | $4,978 | $7,061 | - | $12,039 |
| Fees for Service Investment Mgmnt Fees | - | $11,088 | - | $11,088 |
| Total Functional Expenses | $13,229,546 | $1,809,848 | $0 | $15,039,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,039,394 |
| Expenses per Audited Statements | $14,818,000 |
| Total Expenses per Audited Statements | $14,818,000 |
| Expenses Not Reported on Financial Statements | $221,394 |
| Other Expense Adjustments | $206,818 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Housing Entry Fees and Other | $4,894,624 |
| Sec Mort & Note Pay to Memb | $3,882,013 |
| Security Deposits | $391,370 |
| Special Assessments Payable | $21,558 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Olathe Kansas | 2015-05-15 | $19,200,000 | SEE PART V |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,200,000 | $11,419,852 | $7,137,000 | $270,367 |
“The organization has delegated management duties to the evangelical lutheran good samaritan society, a member of the organization.”
“The members are olathe medical center, inc. And the evangelical lutheran good samaritan society.”
“The trustees are appointed by the members.”
“The decisions of the governing body that are subject to approval include: election of trustees and officers; approve article and bylaw changes; approve or reject non-budgeted acquisitions, expenditures, or disposals of a value in excess of $100,000; distributions to members; approve incurrence of debt by cedar lake village, inc ("clv") in excess of $100,000; and approve liens of any clv property having a value in excess of $100,000.”
“The organization does not have any committees.”
“An electronic copy of form 990 is sent to each member of the board prior to its filing. The organization's officers and management are an integral part of the preparation of the form 990 and have an on-going review of the form 990 as it is prepared.”
“The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization requires all officers and directors to provide a signed copy to the corporation's main office annually.”
“Documents are made available upon request.”
“Form 1099 and w-2 processing is completed by the management company, the evangelical lutheran good samaritan society, a member of the organization. As such, part v lines 1a and 2a report no 1099's or w-2's for the organization.”
“Swap valuation change 112,840. Amortization of de-recognition of interest rate swap 60,871. Change in beneficial interest 19,163. Change in endowment funds -195.”
“Earnings on the cedar lake village endowment funds will be used as directed by donor restrictions or the board's designation, absent donor restrictions.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred. The organization is subject to federal and state tax examinations by tax authorities.”
“Bad debt expense -206,818. Change in value of interest swap 112,840.”
“Contribution with donor restrictions 90,735. Net asset released from restrictions -50,176.”
“Bad debt expense 206,818.”
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 | 508355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 415751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 631587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 696676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING, PROGRAMS AND SERVICES FOR ELDERLY PERSONS AND OTHER IN NEED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102866 |
| IRS990/AllOtherContributionsAmt | 0 | 90735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL FLUIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053623100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4800 W 57TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 571175038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 523196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8156276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 630748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4800 W 57TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2600 COMPASS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4787 SUNSET BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29072 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DISTINCTIVE OUTDOORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MNGMT FEES & SHARED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUNDS MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171905 |
| IRS990/CYOtherExpensesAmt | 0 | 15039394 |
| IRS990/CYOtherRevenueAmt | 0 | 4349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15658871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 886466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 15039394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15925860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1452898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1452898 |
| IRS990/Desc | 0 | PROVIDING HOUSING, PROGRAMS, AND SERVICES IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE FOR OLDER PERSONS AND OTHERS IN NEED. 19,604 ASSISTED LIVING RESIDENT DAYS, 40,288 SENIOR HOUSING RESIDENT DAYS AND 10,014 SKILLED NURSING RESIDENT DAYS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 307031 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13229546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 842057 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 842057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 779897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 793763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11088 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11088 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | NATHAN SCHEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL FLUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMEE MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA LUBECK |
| 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/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/TitleTxt | 0 | TRUSTEE, CHAIR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, VICE PRESIDENT - END 07/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - START 08/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17358 |
| IRS990/GrossReceiptsAmt | 0 | 15945142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 295190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 633047 |
| IRS990/InterestGrp/TotalAmt | 0 | 633047 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5627818 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5677959 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25243746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25815601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24503294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49747040 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19282 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE WELL-BEING AND QUALITY OF LIFE FOR OLDER PERSONS AND OTHERS IN NEED THROUGH THE PROVISION OF HOUSING, PROGRAMS, AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9485573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10454042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -110676 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10147011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1395847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1396561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 764650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 957524 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 192679 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES - SH |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 206818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6812715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1295604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7314239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1316426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10413375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9189565 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE MEALS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4349 |
| IRS990/OtherRevenueTotalAmt | 0 | 4349 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5502 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN SCHEMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REV, ANCILL SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS, GUEST RM, OTHER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15626579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239411 |
| IRS990/PYOtherExpensesAmt | 0 | 14253012 |
| IRS990/PYOtherRevenueAmt | 0 | 2779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14429592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 14253012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14703068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 886466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15658871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE MEALS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION B, LINE 12, EXPLANATION FOR OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1051729 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253076 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1140109 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13575564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12492489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11684248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67840764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 173829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 252246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1140109 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01570 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68892493 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13729257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12684007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12268745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68892493 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12507454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 70039730 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20554904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41062532 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111641 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 111446 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111641 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111834 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112123 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 170538 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6555 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 955082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2698003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3653085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 221394 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14818000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14576 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1957128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1957128 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -110676 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 206818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1083456 |
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