Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$22,110,267
Up $2,820,092 (+15%) from 2019
Net Assets
Down$1,177,506
Down $728,914 (-38%) from 2019
Liabilities
Up$20,932,761
Up $3,549,006 (+20%) from 2019
Revenue
Up$24,625,122
Up $2,293,965 (+10%) from 2019
Expenses
Up$25,354,036
Up $2,037,254 (+8.7%) from 2019
Net Income
Up-$728,914
Up $256,711 (+26%) from 2019
Legacy senior services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, legacy senior services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.
To operate skilled nursing facilities and senior housing communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,499,673 | $14,807,411 | ▼ $692,262 |
| Cash and Non-Interest-Bearing Accounts | $601,747 | $4,076,211 | ▲ $3,474,464 |
| Accounts Receivable | $2,298,947 | $2,895,762 | ▲ $596,815 |
| Prepaid Expenses and Deferred Charges | $65,458 | $96,137 | ▲ $30,679 |
| Savings and Temporary Cash Investments | $17,222 | $17,429 | ▲ $207 |
| Total Assets | $19,290,175 | $22,110,267 | ▲ $2,820,092 |
| Other Assets Total | $807,128 | $217,317 | ▼ $589,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,068,473 | $11,426,504 | ▲ $1,358,031 |
| Accounts Payable and Accrued Expenses | $4,987,262 | $4,321,651 | ▼ $665,611 |
| Unsecured Notes Loans Payable | - | $2,195,300 | - |
| Tax Exempt Bond Liabilities | $2,137,776 | $1,843,479 | ▼ $294,297 |
| Other Liabilities | $0 | $928,393 | ▲ $928,393 |
| Escrow Account Liability | $190,244 | $217,434 | ▲ $27,190 |
| Total Liabilities | $17,383,755 | $20,932,761 | ▲ $3,549,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,906,420 | $1,177,506 | ▼ $728,914 |
| Total Net Assets Fund Balance | $1,906,420 | $1,177,506 | ▼ $728,914 |
| Total Liabilities and Net Assets / Fund Balance | $19,290,175 | $22,110,267 | ▲ $2,820,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,847,724 | $5,794,007 | $17,641,731 |
| Land | $2,501,883 | - | $2,501,883 |
| Equipment | $457,804 | $1,640,915 | $2,098,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tenzin Kunsang | Registered Nurse | FT | $141,278 | $5,322 | $146,600 |
| Deborah McTighe | Registered Nurse | FT | $127,265 | $4,826 | $132,091 |
| Annette Kienitz | Registered Nurse | FT | $111,299 | $19,257 | $130,556 |
| Barbara Forman | Director of Therapy Services | FT | $104,448 | $17,003 | $121,451 |
| Eric Lunde | President/Treasurer | PT | $12,000 | - | $12,000 |
| Joel Jensen | Director | - | $4,800 | - | $4,800 |
| Robert Beck | Director | - | $4,800 | - | $4,800 |
| Roger Green | Secretary | - | $4,800 | - | $4,800 |
| Name | Title |
|---|---|
| James Flaherty | Administrator-LSS of Frazee |
| James Laine | Administrator-LSS of Frazee |
| Mar'que Anderson | Administrator-LSS of Madison |
| Mike Syltie | Administrator-LSS of Madison |
| Pam Wright | Administrator-LSS of Marycrest |
| Dylan Hanson | Administrator-LSS of Traverse |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triumph Business Capital | Staffing | 7451 Wiles Road Suite 107, Coral Springs, FL 33067 | $272,754 |
| Big Stone Therapies | Therapy | 500 Cross Street, Big Stone City, SD 57216 | $219,581 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,705,964 |
| Other Expenses | $12,641,586 |
| Grants and Similar Amounts Paid | $6,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,339,148 | $1,164,851 | - | $10,503,999 |
| Fees for Services Other | $3,211,622 | $568,367 | - | $3,779,989 |
| Other Employee Benefits | $1,188,548 | $145,337 | - | $1,333,885 |
| Fees for Services Management | - | $1,148,034 | - | $1,148,034 |
| Occupancy | $1,118,165 | $15,304 | - | $1,133,469 |
| Interest | $1,066,192 | $34,572 | - | $1,100,764 |
| Depreciation Depletion | $820,329 | $14,449 | - | $834,778 |
| Payroll Taxes | $732,344 | $89,553 | - | $821,897 |
| Office Expenses | $692,619 | $57,391 | - | $750,010 |
| Other Expenses | $491,564 | - | - | $491,564 |
| Insurance | $352,936 | $21,424 | - | $374,360 |
| All Other Expenses | $82,105 | $204,126 | - | $286,231 |
| Information Technology | - | $259,662 | - | $259,662 |
| Fees for Services Accounting | - | $87,702 | - | $87,702 |
| Advertising | - | $72,086 | - | $72,086 |
| Fees for Services Legal | - | $56,201 | - | $56,201 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,400 | - | $26,400 |
| Conferences and Meetings | $4,463 | $15,931 | - | $20,394 |
| Pension Plan Contributions | $17,627 | $2,156 | - | $19,783 |
| Grants to Domestic Individuals | $6,486 | - | - | $6,486 |
| Travel | - | $5,459 | - | $5,459 |
| Total Functional Expenses | $21,365,031 | $3,989,005 | $0 | $25,354,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,354,036 |
| Total Expenses per Audited Statements | $25,354,036 |
| Total Expenses per Form 990 | $25,354,036 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third-Party Payor Advance Payments | $804,430 |
| Refundable Advances | $123,963 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Frazee MN | 2007-08-01 | $4,850,000 | Health care facility acquisition in Frazee, MN |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,882,400 | - | $2,993,024 | $133,384 |
“Legacy Senior Services has a management agreement with Health Dimensions Consulting, Inc. (dba Health Dimensions Group) and HDG-WI, LLC to provide management services to Legacy Senior Services and the following wholly owned single-member LLC's: LSS of Madison, LLC; LSS of Frazee, LLC; LSS of Traverse, LLC, and LSS of Marycrest, LLC. The following individuals provided services as administrators of the facilities that included day to day management of functional operations, management of facility personnel, and execution of policies governing facility operations: Mar'que Anderson, LSS of Madison, LLC $58,857 Mike Syltie, LSS of Madison, LLC $76,387 Patrick Krejci, LSS of Frazee LLC $64,673 James Laine, LSS of Frazee, LLC $4,050 James Flaherty, LSS of Frazee, LLC $7,549 Pam Wright, LSS of Marycrest, LLC $92,348 Dylan Hanson LSS of Traverse, LLC $81,469”
“The organization has no committees. The full board handles all meetings.”
“The 990 is reviewed by the Director of Accounting of the management company prior to filing. The 990 is also provided to the Legacy Senior Services board for review and approval prior to filing.”
“The policy covers all board directors and officers of the organization. Individuals are required to disclose any actual or possible conflicts of interest to the board of directors considering the proposed transaction or arrangement. The board of directors determines whether or not a conflict exists. If the individual with a conflict is a board member, the remaining board members determine whether a conflict exists. If an individual has a conflict of interest, they must leave the meeting while the transaction or agreement is discussed and voted upon.”
“The administrators' compensation is determined by an unrelated management company, Health Dimensions Group.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Other Fees: Program service expenses 3,211,622. Management and general expenses 568,367. Fundraising expenses 0. Total expenses 3,779,989.”
“The organization acts as custodian for the funds of the residents of the nursing facilities and holds tenant security deposits for tenants of the assisted living facilities.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4987262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4321651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2298947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2895762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate skilled nursing facilities and senior housing communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72086 |
| IRS990/AllOtherContributionsAmt | 0 | 44506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Health Dimensions Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635375700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 Baker Road Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 601747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4076211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15931 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7451 Wiles Road Suite 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 Cross Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Coral Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Big Stone City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Triumph Business Capital |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Big Stone Therapies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2219101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2973 |
| IRS990/CYOtherExpensesAmt | 0 | 12641586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22403048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -728914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12705964 |
| IRS990/CYTotalExpensesAmt | 0 | 25354036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24625122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 820329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 834778 |
| IRS990/Desc | 0 | Legacy Senior Services is a Minnesota corporation that operated a 49 bed skilled nursing facility and a 20 unit independent living facility located in Wheaton, Minnesota called Traverse Care Center. Traverse Care Center had an average daily census of 59 during 2020. Legacy Senior Services is organized to own and operate facilities with the intent of housing elderly and other vulnerable persons and meeting their healthcare, residential, physical and social needs. Legacy Senior Services is the sole member of four other limited liability companies which operate as skilled nursing, assisted living, and/or independent living facilities as follows: -LSS of Madison, LLC, a 90 bed skilled nursing facility located in Madison, Wisconsin. LSS of Madison, LLC had an average daily census of 73 during 2020.-LSS of Frazee, LLC, a 74 bed skilled nursing facility, a 19 unit assisted living facility, and an 8 unit independent living facility located in Frazee, Minnesota and a 15 unit assisted living facility located in Vergas, Minnesota. LSS of Frazee, LLC had an average daily census of 77 during 2020.-LSS of Marycrest, LLC, a 138 unit assisted living facility located in Denver, Colorado. LSS of Marycrest, LLC had an average daily census of 130 during 2020.All of the skilled nursing facilities are Medicare and Medicaid certified. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Waukesha Springs Health & Rehab Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 536 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 190244 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 217434 |
| IRS990/ExpenseAmt | 0 | 21365031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56201 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1148034 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1148034 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 568367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3211622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3779989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17003 |
| 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/PersonNm | 0 | Tenzin Kunsang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah McTighe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annette Kienitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Forman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Lunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roger Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joel Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mar'que Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Laine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pam Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dylan Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Syltie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Flaherty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4800 |
| 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/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/TitleTxt | 0 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Therapy Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator-LSS of Madison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator-LSS of Frazee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Administrator-LSS of Marycrest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Administrator-LSS of Traverse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Administrator-LSS of Madison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Administrator-LSS of Frazee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2174595 |
| IRS990/GrantAmt | 0 | 6486 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6486 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6486 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24625122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 259662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 352936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 374360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1066192 |
| IRS990/InterestGrp/TotalAmt | 0 | 1100764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7434922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15499673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14807411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22242333 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Legacy Senior Services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, Legacy Senior Services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10068473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11426504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1906420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1906420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1118165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1133469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 692619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 750010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 807128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1188548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1333885 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | MN DHS Surcharge/WI Pro |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 956572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 737871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 546440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 491564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 956572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 737871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 546440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 928393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1164851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9339148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10503999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 732344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96137 |
| IRS990/PrincipalOfficerNm | 0 | Eric Lunde |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22147282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22147282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255766 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4890 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4839 |
| IRS990/PYOtherExpensesAmt | 0 | 11261916 |
| IRS990/PYOtherRevenueAmt | 0 | -419562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22729994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -985625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12049976 |
| IRS990/PYTotalExpensesAmt | 0 | 23316782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22331157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -728914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22403048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain/Loss on Sale of Subsidiary - 2016 Amount: $ -6,586. 2017 Amount: $ 2,258,162. 2018 Amount: $ 876,046. 2019 Amount: $ -425,000. Extraordinary Gain/Loss - 2018 Amount: $ -9,485. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2219101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2327400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22392045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22729994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22075078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31993508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42405957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141596582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77329 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7381 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18049 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7236 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32328 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23718 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 88712 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -425000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2258162 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -6586 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2693137 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 143923982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.