Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$10,817,792
Down $3,163,856 (-23%) from 2021
Net Assets
Up$2,427,695
Up $561,897 (+30%) from 2021
Liabilities
Down$8,390,097
Down $3,725,753 (-31%) from 2021
Revenue
Down$16,303,160
Down $8,128,826 (-33%) from 2021
Expenses
Down$15,741,263
Down $8,002,431 (-34%) from 2021
Net Income
Down$561,897
Down $126,395 (-18%) from 2021
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 | $8,091,383 | $7,564,844 | ▼ $526,539 |
| Cash and Non-Interest-Bearing Accounts | $3,342,807 | $1,708,601 | ▼ $1,634,206 |
| Accounts Receivable | $2,184,281 | $1,046,181 | ▼ $1,138,100 |
| Prepaid Expenses and Deferred Charges | $162,240 | $179,046 | ▲ $16,806 |
| Savings and Temporary Cash Investments | $17,535 | $17,535 | → $0 |
| Total Assets | $13,981,648 | $10,817,792 | ▼ $3,163,856 |
| Other Assets Total | $183,402 | $301,585 | ▲ $118,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,397,533 | $5,335,872 | ▼ $2,061,661 |
| Accounts Payable and Accrued Expenses | $2,738,914 | $1,648,707 | ▼ $1,090,207 |
| Tax Exempt Bond Liabilities | $1,530,757 | $1,236,597 | ▼ $294,160 |
| Other Liabilities | $259,159 | $0 | ▼ $259,159 |
| Escrow Account Liability | $189,487 | $168,921 | ▼ $20,566 |
| Total Liabilities | $12,115,850 | $8,390,097 | ▼ $3,725,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,865,798 | $2,427,695 | ▲ $561,897 |
| Total Net Assets Fund Balance | $1,865,798 | $2,427,695 | ▲ $561,897 |
| Total Liabilities and Net Assets / Fund Balance | $13,981,648 | $10,817,792 | ▼ $3,163,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,455,240 | $6,249,088 | $11,704,328 |
| Land | $1,819,570 | - | $1,819,570 |
| Equipment | $290,034 | $1,521,271 | $1,811,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Moore | Director of Nursing | FT | $112,921 | $8,065 | $120,986 |
| Isreal Almansza | Qmap | FT | $100,504 | $18,422 | $118,926 |
| Pamela Hanson | Lpn | FT | $101,876 | $10,834 | $112,710 |
| Eric Lund | 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 |
| Nadine Paitich | Director (May-Dec) | PT | $2,800 | - | $2,800 |
| Name | Title |
|---|---|
| Dylan Hanson | Administrator - Traverse Care Center |
| Samantha Gerland | Administrator - Traverse Care Center |
| Jason Williams | Administrator-LSS of Belmont |
| Patrick Krejci | Administrator-LSS of Frazee |
| Pamela Wright | Administrator-LSS of Marycrest |
| Samantha Stocke | Administrator-LSS of Marycrest |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Dimensions Consulting Group | Management Services | 12900 Whitewater Drive STE 201, Minneapolis, MN 55343 | $2,607,553 |
| ASAP Medical Staffing LLC | Nurse staffing Agency | 755 HWY 105 STE D, Palmer Lake, CO 80133 | $353,536 |
| Pro Rehab | Therapy Services, OT, PT, ST | 200 Lewis Ave S STE 210, Watertown, MN 55388 | $238,848 |
| Big Stone Therapies | Therapy Services, OT, PT, ST | 500 Cross Street, Big Stone City, SD 57216 | $237,918 |
| BSG Maintenance Inc | Housekeeping and Laundry Services | PO Box 165, Newburg, WI 53060 | $185,302 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,874,111 |
| Salaries, Compensation, and Employee Benefits | $7,855,082 |
| Grants and Similar Amounts Paid | $12,070 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,657,804 | $807,048 | - | $6,464,852 |
| Fees for Services Other | $1,517,785 | $502,280 | - | $2,020,065 |
| Occupancy | $991,803 | $11,479 | - | $1,003,282 |
| Other Employee Benefits | $706,908 | $99,946 | - | $806,854 |
| Fees for Services Management | - | $806,163 | - | $806,163 |
| Depreciation Depletion | $590,017 | $9,981 | - | $599,998 |
| Payroll Taxes | $467,911 | $66,155 | - | $534,066 |
| Insurance | $373,378 | $28,749 | - | $402,127 |
| Interest | $341,315 | $5,016 | - | $346,331 |
| All Other Expenses | $70,741 | $266,439 | - | $337,180 |
| Other Expenses | $278,928 | - | - | $278,928 |
| Information Technology | - | $222,711 | - | $222,711 |
| Advertising | - | $79,457 | - | $79,457 |
| Fees for Services Accounting | - | $64,570 | - | $64,570 |
| Travel | $308 | $57,527 | - | $57,835 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,200 | - | $29,200 |
| Office Expenses | $3,461 | $25,546 | - | $29,007 |
| Pension Plan Contributions | $17,619 | $2,491 | - | $20,110 |
| Conferences and Meetings | $1,462 | $13,529 | - | $14,991 |
| Fees for Services Legal | - | $13,612 | - | $13,612 |
| Grants to Domestic Individuals | $12,070 | - | - | $12,070 |
| Total Functional Expenses | $12,629,364 | $3,111,899 | $0 | $15,741,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,741,263 |
| Expenses per Audited Statements | $15,588,900 |
| Total Expenses per Audited Statements | $15,588,900 |
| Expenses Not Reported on Financial Statements | $152,363 |
| Other Expense Adjustments | $152,363 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 | - | $3,606,507 | $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 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: Patrick Krejci, LSS of Frazee LLC $75,124 Samantha Stocke, LSS of Marycrest, LLC $79,449 Dylan Hanson, LSS of Traverse, LLC $43,338 Samantha Gerland, LSS of Traverse, LLC $67,046 Pamela Wright, LSS of Marycrest, LLC $68,238 Jason Williams, LSS of Belmont $18,534”
“The organization has no committees. The full board handles all meetings.”
“The 990 is reviewed by the Sr. Director of Finance 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 1,517,785. Management and general expenses 502,280. Fundraising expenses 0. Total expenses 2,020,065.”
“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 152,363. Gain on Sale of Subsidiary 891,392.”
“Expenses from Discontinued Operations 152,363.”
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 | 2738914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1648707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2184281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1046181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate skilled nursing facilities and senior housing communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79457 |
| IRS990/AllOtherContributionsAmt | 0 | 5765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337180 |
| 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 | 3342807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1708601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13529 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2607553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 237918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12900 Whitewater Drive STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 755 HWY 105 STE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 Lewis Ave S STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 500 Cross Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Palmer Lake |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Watertown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Big Stone City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Newburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 57216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Health Dimensions Consulting Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASAP Medical Staffing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Pro Rehab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Big Stone Therapies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BSG Maintenance Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nurse staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Therapy Services, OT, PT, ST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Therapy Services, OT, PT, ST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Housekeeping and Laundry Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1361351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 711 |
| IRS990/CYOtherExpensesAmt | 0 | 7874111 |
| IRS990/CYOtherRevenueAmt | 0 | 14875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14926223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 561897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7855082 |
| IRS990/CYTotalExpensesAmt | 0 | 15741263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16303160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 590017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599998 |
| IRS990/Desc | 0 | Legacy Senior Services is a Minnesota corporation that operates 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 43 during 2022.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, was sold December 31, 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 73 during 2022. -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 2022. 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 | Traverse Care Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 189487 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 168921 |
| IRS990/ExpenseAmt | 0 | 12629364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13612 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 806163 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 806163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 502280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1517785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2020065 |
| 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 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nadine Paitich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dylan Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samantha Gerland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Samantha Stocke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Krejci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pamela Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jason Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pamela Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tina Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Isreal Almansza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100504 |
| 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 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator - Traverse Care Center |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator - Traverse Care Center |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator-LSS of Marycrest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator-LSS of Frazee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator-LSS of Marycrest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Administrator-LSS of Belmont |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | QMAP |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1355586 |
| IRS990/GrantAmt | 0 | 12070 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12070 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12070 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16303160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 222711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 373378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 341315 |
| IRS990/InterestGrp/TotalAmt | 0 | 346331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7770359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8091383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7564844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15335203 |
| 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 | 7397533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5335872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1865798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2427695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1865798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2427695 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 991803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1003282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 301585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 706908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 806854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | MN DHS Surcharge/WI Pro |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 703887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 563301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 278928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 703887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 563301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 278928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of Subsidiary |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14875 |
| IRS990/OtherRevenueTotalAmt | 0 | 14875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 807048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5657804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6464852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 467911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 534066 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20110 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179046 |
| 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 | 14871265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14871265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54958 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3012982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14769 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2961 |
| IRS990/PYOtherExpensesAmt | 0 | 11721689 |
| IRS990/PYOtherRevenueAmt | 0 | 106282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21309761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12007236 |
| IRS990/PYTotalExpensesAmt | 0 | 23743694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24431986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 561897 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14930502 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain/Loss on Sale of Subsidiary - 2018 Amount: $ 876,046. 2019 Amount: $ -425,000. 2021 Amount: $ 106,282. 2022 Amount: $ 14,875. 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 | 1361351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3012982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2219101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6627815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14926223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21309761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22392045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22729994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22075078 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.