Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$13,981,648
Down $8,128,619 (-37%) from 2020
Net Assets
Up$1,865,798
Up $688,292 (+58%) from 2020
Liabilities
Down$12,115,850
Down $8,816,911 (-42%) from 2020
Revenue
Down$24,431,986
Down $193,136 (-0.8%) from 2020
Expenses
Down$23,743,694
Down $1,610,342 (-6.4%) from 2020
Net Income
Up$688,292
Up $1,417,206 (+194%) from 2020
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 | $14,807,411 | $8,091,383 | ▼ $6,716,028 |
| Cash and Non-Interest-Bearing Accounts | $4,076,211 | $3,342,807 | ▼ $733,404 |
| Accounts Receivable | $2,895,762 | $2,184,281 | ▼ $711,481 |
| Prepaid Expenses and Deferred Charges | $96,137 | $162,240 | ▲ $66,103 |
| Savings and Temporary Cash Investments | $17,429 | $17,535 | ▲ $106 |
| Total Assets | $22,110,267 | $13,981,648 | ▼ $8,128,619 |
| Other Assets Total | $217,317 | $183,402 | ▼ $33,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,426,504 | $7,397,533 | ▼ $4,028,971 |
| Accounts Payable and Accrued Expenses | $4,321,651 | $2,738,914 | ▼ $1,582,737 |
| Unsecured Notes Loans Payable | $2,195,300 | - | - |
| Tax Exempt Bond Liabilities | $1,843,479 | $1,530,757 | ▼ $312,722 |
| Other Liabilities | $928,393 | $259,159 | ▼ $669,234 |
| Escrow Account Liability | $217,434 | $189,487 | ▼ $27,947 |
| Total Liabilities | $20,932,761 | $12,115,850 | ▼ $8,816,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,177,506 | $1,865,798 | ▲ $688,292 |
| Total Net Assets Fund Balance | $1,177,506 | $1,865,798 | ▲ $688,292 |
| Total Liabilities and Net Assets / Fund Balance | $22,110,267 | $13,981,648 | ▼ $8,128,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,915,927 | $5,766,264 | $11,682,191 |
| Land | $1,819,570 | - | $1,819,570 |
| Equipment | $355,886 | $1,404,100 | $1,759,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Obino | Registered Nurse | FT | $170,550 | $10,815 | $181,365 |
| Deborah McTighe | RN Manager/Interim DON | FT | $140,926 | $16,689 | $157,615 |
| Tenzin Kunsang | Registered Nurse | FT | $121,232 | $6,021 | $127,253 |
| Chad Wissler | Registered Nurse | FT | $106,320 | $12,698 | $119,018 |
| Danette M Peyer | Registered Nurse | FT | $106,714 | - | $106,714 |
| Eric Lunde | President/Treasurer | PT | $12,000 | - | $12,000 |
| Joel Jensen | Director | PT | $4,800 | - | $4,800 |
| Robert Beck | Director | PT | $4,800 | - | $4,800 |
| Roger Green | Secretary | PT | $4,800 | - | $4,800 |
| Name | Title |
|---|---|
| Jason Williams | Administrator-LSS of Madison |
| Noah Brickner | Administrator-LSS of Madison |
| Pam Wright | Administrator-LSS of Marycrest |
| Samantha Stocke | Administrator-LSS of Marycrest |
| Dylan Hanson | Administrator-LSS of Traverse |
| Patrick Krejci | Adminstrator-LSS of Frazee LLC |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Stone Therapies | Therapy | 500 Cross Street, Big Stone City, SD 57216 | $298,071 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,007,236 |
| Other Expenses | $11,721,689 |
| Grants and Similar Amounts Paid | $14,769 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,891,640 | $1,079,302 | - | $9,970,942 |
| Fees for Services Other | $2,451,059 | $489,892 | - | $2,940,951 |
| Occupancy | $1,289,151 | $17,959 | - | $1,307,110 |
| Fees for Services Management | - | $1,200,477 | - | $1,200,477 |
| Other Employee Benefits | $1,055,586 | $126,658 | - | $1,182,244 |
| Interest | $930,716 | $17,872 | - | $948,588 |
| Depreciation Depletion | $798,669 | $14,327 | - | $812,996 |
| Payroll Taxes | $706,618 | $84,786 | - | $791,404 |
| Office Expenses | $527,599 | $50,250 | - | $577,849 |
| Insurance | $537,234 | $32,735 | - | $569,969 |
| Other Expenses | $449,659 | - | - | $449,659 |
| All Other Expenses | $162,535 | $189,721 | - | $352,256 |
| Information Technology | - | $284,044 | - | $284,044 |
| Advertising | - | $106,714 | - | $106,714 |
| Fees for Services Accounting | - | $60,306 | - | $60,306 |
| Fees for Services Legal | - | $49,021 | - | $49,021 |
| Pension Plan Contributions | $32,363 | $3,883 | - | $36,246 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,400 | - | $26,400 |
| Grants to Domestic Individuals | $14,769 | - | - | $14,769 |
| Conferences and Meetings | $5,790 | $7,553 | - | $13,343 |
| Travel | - | $3,398 | - | $3,398 |
| Total Functional Expenses | $19,898,396 | $3,845,298 | $0 | $23,743,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,743,694 |
| Expenses per Audited Statements | $14,692,167 |
| Total Expenses per Audited Statements | $14,692,167 |
| Expenses Not Reported on Financial Statements | $9,051,527 |
| Other Expense Adjustments | $9,051,527 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third-Party Payor Advance Payments | $259,159 |
| 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 | - | $3,307,783 | $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: Noah Brickner, LSS of Madison, LLC $58,877 Jason Williams, LSS of Madison, LLC $120,000 Patrick Krejci, LSS of Frazee LLC $112,473 Pam Wright, LSS of Marycrest, LLC $82,611 Samantha Stocke, LSS of Marycrest, LLC $60,954 Dylan Hanson LSS of Traverse, LLC $79,876”
“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.”
“LSS of Madison, LLC was sold December 31, 2021.”
“Other Fees: Program service expenses 2,451,059. Management and general expenses 489,892. Fundraising expenses 0. Total expenses 2,940,951.”
“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.”
“Revenue from Discontinued Operations 8,707,760. Gain on Sale of Subsidiary 106,282.”
“Expenses from Discontinued Operations 9,051,527.”
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 | 4321651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2738914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2895762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2184281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate skilled nursing facilities and senior housing communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106714 |
| IRS990/AllOtherContributionsAmt | 0 | 27450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 352256 |
| 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 | 12900 Whitewater Drive Suite 201 |
| 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 | 4076211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3342807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 7553 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 Cross Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Big Stone City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Big Stone Therapies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3012982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2961 |
| IRS990/CYOtherExpensesAmt | 0 | 11721689 |
| IRS990/CYOtherRevenueAmt | 0 | 106282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21309761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 688292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12007236 |
| IRS990/CYTotalExpensesAmt | 0 | 23743694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24431986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 798669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 812996 |
| 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 53 during 2021. 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 74 during 2021.-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 41 during 2021.-LSS of Marycrest, LLC, a 138 unit assisted living facility located in Denver, Colorado. LSS of Marycrest, LLC had an average daily census of 127 during 2021.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 | 480 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 217434 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 189487 |
| IRS990/ExpenseAmt | 0 | 19898396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49021 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1200477 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1200477 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 489892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2451059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2940951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Lunde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Noah Brickner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pam Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dylan Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Krejci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Samantha Stocke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tenzin Kunsang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deborah McTighe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chad Wissler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Danette M Peyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Paul Obino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator-LSS of Madison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator-LSS of Marycrest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator-LSS of Traverse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator-LSS of Madison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Adminstrator-LSS of Frazee LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator-LSS of Marycrest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RN Manager/Interim DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Registered Nurse |
| 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 | 2985532 |
| IRS990/GrantAmt | 0 | 14769 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14769 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24431986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 284044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 284044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 537234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 569969 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17872 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 930716 |
| IRS990/InterestGrp/TotalAmt | 0 | 948588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7170364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14807411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8091383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15261747 |
| 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 | 11426504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7397533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1177506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1865798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1177506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1865798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1289151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1307110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 527599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 577849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1055586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1182244 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | MN DHS Surcharge/WI Pro |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 817020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 730175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 497813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 449659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 730175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 449659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 928393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of Subsidiary |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 106282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106282 |
| IRS990/OtherRevenueTotalAmt | 0 | 106282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1079302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8891640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9970942 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 706618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 791404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162240 |
| 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 | 21170740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21170740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139021 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2219101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2973 |
| IRS990/PYOtherExpensesAmt | 0 | 12641586 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22403048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -728914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12705964 |
| IRS990/PYTotalExpensesAmt | 0 | 25354036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24625122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 688292 |
| 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 | 21298527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain/Loss on Sale of Subsidiary - 2017 Amount: $ 2,258,162. 2018 Amount: $ 876,046. 2019 Amount: $ -425,000. 2021 Amount: $ 106,282. 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 | 3012982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2219101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5308963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21309761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22392045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22729994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22075078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31993508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 120500386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3571 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7381 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18049 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7236 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32328 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 68565 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 106282 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -425000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258162 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2806005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.