Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Immanuel Lutheran Corporation of Kalispell Montana
990 • Fiscal year 2017 • EIN 81-0247706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$84,553,616
Up $48,971,576 (+138%) from 2016
Net Assets
Up$13,929,135
Up $268,381 (+2.0%) from 2016
Liabilities
Up$70,624,481
Up $48,703,195 (+222%) from 2016
Revenue And Expenses
Revenue
Up$14,752,677
Up $624,931 (+4.4%) from 2016
Expenses
Up$15,665,098
Up $922,273 (+6.3%) from 2016
Net Income
Down-$912,421
Down $297,342 (-48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 2, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $16,378,804
Mission and Program Overview
Mission
Enriching lives by providing Christian communities of support and loving care.
Enriching lives by providing Christian communities of support and loving care. Our core values are Compassion, Excellence, Respect, Integrity, Positive Workplace, and Stewardship. The primary purpose of Immanuel Lutheran Communities (DBA) is to maintain and operate a continuing care retirement community that provides housing and services required by the elderly, designed to maintain the physical well-being of the residents including the provision of such specialized services as meals, housekeeping, laundry, transportation, social activity programs and security. ILC is committed to a policy of maintaining in residence any person who becomes unable to pay their regular charges by seeking funds from local and federal welfare units, soliciting funds from its sponsoring organization, its members or the general public, or by some combination thereof.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,638,383 | $41,457,995 | ▲ $33,819,612 |
| Land, Buildings, and Equipment, Net | $20,700,347 | $35,907,572 | ▲ $15,207,225 |
| Savings and Temporary Cash Investments | $4,873,714 | $3,893,203 | ▼ $980,511 |
| Accounts Receivable | $1,044,884 | $1,852,784 | ▲ $807,900 |
| Prepaid Expenses and Deferred Charges | $160,263 | $241,831 | ▲ $81,568 |
| Inventories for Sale or Use | $82,724 | $125,948 | ▲ $43,224 |
| Investments Other Securities | $37,000 | $37,000 | → $0 |
| Total Assets | $35,582,040 | $84,553,616 | ▲ $48,971,576 |
| Other Assets Total | $1,044,725 | $1,037,283 | ▼ $7,442 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,513,527 | $64,264,220 | ▲ $46,750,693 |
| Accounts Payable and Accrued Expenses | $1,935,544 | $3,613,482 | ▲ $1,677,938 |
| Escrow Account Liability | $795,218 | $1,296,491 | ▲ $501,273 |
| Mortgage Notes Payable Secured by Investment Property | $2,501 | $1,126,131 | ▲ $1,123,630 |
| Other Liabilities | $1,617,413 | $245,000 | ▼ $1,372,413 |
| Deferred Revenue | $57,083 | $79,157 | ▲ $22,074 |
| Total Liabilities | $21,921,286 | $70,624,481 | ▲ $48,703,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,794,501 | $13,018,609 | ▲ $224,108 |
| Permanently Rstr Net Assets | $624,687 | $773,106 | ▲ $148,419 |
| Temporarily Rstr Net Assets | $241,566 | $137,420 | ▼ $104,146 |
| Total Net Assets Fund Balance | $13,660,754 | $13,929,135 | ▲ $268,381 |
| Total Liabilities and Net Assets / Fund Balance | $35,582,040 | $84,553,616 | ▲ $48,971,576 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,228,362 | $13,352,855 | $37,581,217 |
| Other Land Buildings | $8,247,375 | $862,649 | $9,110,024 |
| Equipment | $2,823,235 | $3,853,836 | $6,677,071 |
| Land | $608,600 | - | $608,600 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $920,079 | $30,815 | ▲ $197,652 | $24,937 | $1,123,609 |
| 2015 | $864,650 | $40,575 | ▲ $20,064 | $5,210 | $920,079 |
| 2014 | $727,354 | $177,484 | ▼ $28,957 | $6,847 | $864,650 |
| 2013 | $518,537 | $118,329 | ▲ $98,873 | - | $727,354 |
| 2012 | $399,001 | $125,001 | ▲ $19,861 | $17,158 | $518,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason R Cronk | CEO | FT | $172,001 | $22,345 | $194,346 |
| Dale McDaniel | CFO | FT | $92,934 | $6,559 | $99,493 |
Board Members and Trustees
| Name | Title |
|---|---|
| James JenksBoard Member | (Oct-Jun)/President (Jul-Sep) |
| Dan Johns | Board Member |
| David Meredith | Board Member |
| Dr Lawrence Iwersen | Board Member |
| Marie Hanson | Board Member |
| Michael Conners | Board Member |
| Thomas Lund | Board Member |
| Tony Dawson | Board Member |
| William Scottelkorb | Board Member |
| Steve Stahlberg VP Oct-June | Board Member (July-Sept) |
| Linda ConnersPresident | (Oct-Jun)/VP (Jul-Sep) |
| Lyle Philips | Secretary |
| Joseph S Adney | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solutions Advisors | Sales and Marketing Consultants | 125 Village Blvd Suite 304, Princeton, NJ 08510 | $305,727 |
| Sawgrass Partners LLC | Campus Expansion Consultants | 1721 Del Orier Dr, Glenview, IL 60025 | $217,597 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $149,958
- Program Service Revenue
- $14,212,555
- Investment Income
- $382,802
- Other Revenue
- $7,362
- All Other Contributions
- $149,958
- Change in Net Assets
- $-912,421
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,745,315
- Revenue Not Reported on Financial Statements
- $7,362
- Revenue Not Reported on Form 990
- $942,198
- Other Revenue Adjustments
- $7,362
- Total Revenue per Audited Statements
- $15,687,513
- Total Revenue per Form 990
- $14,752,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,836,860 |
| Other Expenses | $6,808,307 |
| Total Fundraising Expense | $176,510 |
| Grants and Similar Amounts Paid | $19,931 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,005,781 | $934,756 | $92,439 | $7,032,976 |
| Depreciation Depletion | $1,990,209 | - | - | $1,990,209 |
| Fees for Services Other | $474,778 | $227,121 | $34,404 | $736,303 |
| Payroll Taxes | $590,472 | $95,414 | $6,810 | $692,696 |
| Other Employee Benefits | $564,744 | $80,195 | $4,823 | $649,762 |
| All Other Expenses | $256,192 | $322,217 | $27,659 | $606,068 |
| Interest | $534,359 | - | - | $534,359 |
| Occupancy | $470,007 | $63,110 | $7 | $533,124 |
| Office Expenses | $222,618 | $125,026 | $2,948 | $350,592 |
| Current Officers, Directors, Trustees, and Key Employees | $49,730 | $256,087 | - | $305,817 |
| Insurance | $167,572 | $14,528 | - | $182,100 |
| Other Expenses | $177,489 | $13,813 | $1,039 | $177,489 |
| Pension Plan Contributions | $126,364 | $26,385 | $2,860 | $155,609 |
| Travel | $39,210 | $29,599 | $1,494 | $70,303 |
| Advertising | - | $61,641 | - | $61,641 |
| Fees for Service Investment Mgmnt Fees | - | $52,411 | - | $52,411 |
| Conferences and Meetings | $35,809 | $12,820 | $1,113 | $49,742 |
| Fees for Services Accounting | - | $38,446 | $914 | $39,360 |
| Fees for Services Legal | - | $31,399 | - | $31,399 |
| Grants to Domestic Individuals | $12,131 | - | - | $12,131 |
| Grants to Domestic Orgs | $7,800 | - | - | $7,800 |
| Total Functional Expenses | $13,103,620 | $2,384,968 | $176,510 | $15,665,098 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,665,098 |
| Expenses per Audited Statements | $15,426,494 |
| Total Expenses per Audited Statements | $15,419,132 |
| Expenses Not Reported on Financial Statements | $238,604 |
| Other Expense Adjustments | $238,604 |
| Expenses Not Reported on Form 990 | $-7,362 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,899 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Annuity Beneficiary | $245,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Kalispell Montana | 2017-05-18 | $65,694,810 | To refund Series 2016A and 2016B Revenue Bonds issued 4/1/2016 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $65,694,810 | $28,432,519 | - | $1,284,400 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The membership of this corporation shall consist of those Lutheran congregations affiliated with the Montana Synod office located in Great Falls, Montana or other depository. Any other E.L.C.A congregation wishing to become a member of the Corporation may do so by submitting a notification to the Corporation or sending a delegate to the Annual Meeting.”
Form 990, Part VI, Section A, line 8B
“There are no committees which can act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 and the accompanying schedules are emailed to the Board of Directors prior to the Finance and Board meetings so that it can be reviewed. Any questions or concerns are addressed at that time. If all members are satisfied with the information, the Board votes to approve the document as presented.”
Form 990, Part VI, Section B, line 12C
“The Organization has a conflict of interest policy that applies to board members only. Potential board members are screened for any conflicts of interest before being nominated to fill seats on the Immanuel Lutheran Communities board. New board members are oriented prior to assuming their roles on the board. All board members are required to complete a conflict of interest form annually at the October board meeting. The Executive Committee of the board reviews the completed forms for compliance. Board members with conflicting issues must abstain from discussion or voting on the issue.”
Form 990, Part VI, Section B, line 15A
“Compensation for the CEO is researched and negotiated by the Board of Directors. A written contract between the board and the CEO is in force and reviewed annually as part of the performance evaluation. The CEO is the only employee that is under contract and evaluated by the Board of Directors.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Immanuel Lutheran Corporation
- EIN
- 81-0247706
- Phone
- 4067529622
- Address
- 185 Crestline Avenue, Kalispell, MT 59901
- Doing Business As
- Immanuel Lutheran Communities
Signing Officer
- Name
- Jason Cronk
- Title
- CEO
- Phone
- 4067529622
- Signed
- 2018-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Cronk
- Formed
- 1953
- Legal Domicile
- Mt
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 335
- Volunteers
- 300
Preparer
- Firm
- Eide Bailly LLP
- Address
- 401 N 31st St Ste 1120 PO Box 7112, Billings, MT 59103-7112
- Preparer
- Kim Hunwardsen
- Phone
- 4068962400
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“On 6/28/17, The Lodge was opened offering memory care services. The Lodge has 24 private rooms.”
Form 990, Part XI, line 9:
“Change in value of Interest Rate Swap Agreement 461,413. Change in value of Split Interest Agreement 117,604.”
Financial Statement Notes
Part IV, Line 2B:
“The organization holds resident trust funds, resident deposits and also resident deposits for the Organization's new project, the Villas. Resident trust funds at June 30, 2017 were $14,425, Resident deposits were $54,000 and resident deposits for the Villas were $1,228,066.”
Part V, Line 4:
“In 1988, Immanuel Lutheran received $282,500 from the estate of Olga Helevna Stromset. Miss Stromset requested that income received on the principle invested be used for education and training of staff employed at Immanuel. In keeping with her wishes, ILC developed the following guidelines for the use of these funds: be an employee of Immanuel Lutheran, have an acceptable work record as documented by their supervisor, have worked for six months with a minimum of 720 hours in one year, be accepted for study in an accredited program and provide documentation of successful completion of course work to continue funding. Preference is given to those applicants whose degree or goal will allow them to fill a position at Immanuel Lutheran for which there is an anticipated shortage or need. The remaining endowments consist of individual funds established for a variety of purposes such as maintenance of grounds, purchase of equipment, sponsor resident activities, Christ Cares Fund for employee assistance and such other needs to enrich our residents lives.”
Part X, Line 2:
“The Corporation is organized as a Montana nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3). The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Corporation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Corporation believes it has 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 Corporation 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.”
Part XI, Line 2D - Other Adjustments:
“Change in value of interest rate swap agreements 461,413. Change in value of split-interest agreements 117,604. Support Services included in revenue for financial statements -186,193. Investment Expenses included in revenue for financial statements -52,411.”
Part XI, Line 4B - Other Adjustments:
“Net Gift Shop sales included in Expenses for financial statements 3,463. Fundraising revenue included in expenses for financial statements 3,899.”
Part XII, Line 2D - Other Adjustments:
“Fundraising revenue included in expenses for financial statements -3,899. Net Gift Shop sales included in Expenses for financial statements -3,463.”
Part XII, Line 4B - Other Adjustments:
“Support Services included in revenue for financial statements 186,193. Investment Expenses included in revenue for financial statements 52,411.”
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| IRS990/ActivityOrMissionDesc | 0 | Enriching lives by providing Christian communities of support and loving care. Our core values are Compassion, Excellence, Respect, Integrity, Positive Workplace, and Stewardship. The primary purpose of Immanuel Lutheran Communities (DBA) is to maintain and operate a continuing care retirement community that provides housing and services required by the elderly, designed to maintain the physical well-being of the residents including the provision of such specialized services as meals, housekeeping, laundry, transportation, social activity programs and security. ILC is committed to a policy of maintaining in residence any person who becomes unable to pay their regular charges by seeking funds from local and federal welfare units, soliciting funds from its sponsoring organization, its members or the general public, or by some combination thereof. |
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| IRS990/Desc | 0 | Immanuel Lutheran Corporation of Kalispell, Montana was incorporated in the State of Montana on September 7, 1953. It is an affiliated social ministry organization recognized by the Evangelical Lutheran Church in America and its membership consists of those Lutheran congregations affiliated with the Montana Synod, but operates independently and bears sole responsibility for its fiscal solvency. As a not-for-profit corporation (DBA-Immanuel Lutheran Communities), it operates a 105 bed skilled nursing facility (DBA-Immanuel Skilled Care Center "ISCC"), a 48 bed rehabilitation facility (DBA-The Retreat at Buffalo Hill), a 106 apartment independent and assisted living facility (DBA-Buffalo Hill Terrace "BHT"), and a 24 apartment memory care program. Immanuel Lutheran has grown into one of the largest continuing care retirement communities in the State of Montana. Program Services Accomplishments: ISCC and the Retreat provided 32,929 days of care to its elderly and disabled population. Immanuel Lutheran was one of the largest providers of Medicaid long-term care in Flathead County providing 18,470 days of care. The short-fall to provide care to Medicaid recipients and the reimbursement received is about $1,122,000 for the fiscal year ending June 30, 2017. Services provided to all nursing home residents are skilled nursing, assistance with activities of daily living, physical therapy, occupational therapy, speech therapy, social and recreational activities, pastoral services, meals, housekeeping and laundry. Buffalo Hill Terrace had a total resident day census of 37,349 days for the fiscal year which equates to a 96% occupancy. BHT served on average 46 assisted living residents a day. Along with assisted living, other services available to all residents are rehabilitative services, social and recreational activities, pastoral services, dining, housekeeping and laundry. Social Accountability Report: In keeping with our Mission Statement, listed here are ways that Immanuel Lutheran serves the community in which we work and serve: Members of the Kalispell Chamber participated in the Annual Banquet Fundraiser. We also hosted four blood drives for the American Red Cross and we are a member of the Kalispell Rotary and contributor to the "The Rotary Foundation Annual Endowment Fund". We are a sponsoring member of the Hockaday Museum of Art. We provide dinner once a month for thirty people at the Abbey Shelter, for fifty people for the "Feed the Flathead and about thirty sack lunches for Habitat for the Humanity (estimated annual value - $7,800). When we have leftover food from dinner or an event, we donate that to the Boys and Girls Club. We donated clothing to Second Helpings Thrift Store. We donated to a fundraiser to support the foundation at Flathead Valley Community College and supported the Community Performance Arts and Theatre fundraiser. Staff volunteered to help with the Community Foundation annual events. Immanuel hosted an Angel Tree along with a canned food drive to benefit the Salvation Army. Immanuel Lutheran Communities donated to the Kalispell Senior Center, the Kalispell Regional Healthcare Foundation. Purchased lunches in the Neighbors in Need fundraising Chill Lunch event. Hosted Care Giver Support Groups. Hosted Educational groups for community members facing life changes due to a diagnosis of Alzheimer's or other related dementia. Staff members currently serve on the following boards and other related community services projects: Montana Health Care Association, Montana Hospital Association, National/Montana Alzheimer's Association, Rotary, Leadership Flathead, Montana Ambassadors Board, Area Agency on Aging, Flathead County Healthcare Coalition, Kalispell Chamber of Commerce, Glacier Symphony and Chorale, Geriatric Care and Mental Health Advisory Council, United Way Board. In addition, Immanuel Lutheran Communities shows environmental citizenship by recycling cardboard, plastic, paper, aluminum cans as well as compos |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 795218 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1296491 |
| IRS990/ExpenseAmt | 0 | 13103620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 914 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31399 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 474778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 736303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52411 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52411 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6559 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James JenksBoard Member |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda ConnersPresident |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph S Adney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lyle Philips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Stahlberg VP Oct-June |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Conners |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marie Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Scottelkorb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Lawrence Iwersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason R Cronk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dale McDaniel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 186601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 92934 |
| 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 | (Oct-Jun)/President (Jul-Sep) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | (Oct-Jun)/VP (Jul-Sep) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (July-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3899 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1719 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 19931 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12131 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12131 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1719 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1675765 |
| IRS990/GrossReceiptsAmt | 0 | 16378804 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34739 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 534359 |
| IRS990/InterestGrp/TotalAmt | 0 | 534359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7638383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41457995 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18069340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20700347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35907572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53976912 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1594851 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Enriching lives by providing Christian communities of support and loving care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1126131 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13660754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13929135 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 82633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3899 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3463 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 601785 |
| IRS990/NoncashContributionsAmt | 0 | 15790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 350592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1044725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1037283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 579017 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649762 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Chargable Supply |
| IRS990/OtherExpensesGrp/Desc | 2 | Bed Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 437585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 682303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1617413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 934756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6005781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7032976 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6810 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 590472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692696 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155609 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 624687 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 773106 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241831 |
| IRS990/PrincipalOfficerNm | 0 | Jason Cronk |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Supporting Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9087231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5049276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9087231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5049276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182285 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109685 |
| IRS990/PYOtherExpensesAmt | 0 | 6850189 |
| IRS990/PYOtherRevenueAmt | 0 | -11383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13847159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -615079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7886297 |
| IRS990/PYTotalExpensesAmt | 0 | 14742825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14127746 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -912421 |
| 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 | 14212555 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $84,553,616
- Liabilities
- $70,624,481
- Net assets
- $13,929,135
- Revenue
- $14,752,677
- Expenses
- $15,665,098
- Net income
- -$912,421