Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$4,161,179
Down $437,799 (-9.5%) from 2016
Net Assets
Down$4,040,332
Down $85,387 (-2.1%) from 2016
Liabilities
Down$120,847
Down $352,412 (-74%) from 2016
Revenue
Up$795,668
Up $124,633 (+19%) from 2016
Expenses
Up$881,055
Up $67,757 (+8.3%) from 2016
Net Income
Up-$85,387
Up $56,876 (+40%) from 2016
Management services for exempt assisted living facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,579,294 | $2,485,941 | ▼ $93,353 |
| Other Notes and Loans Receivable, Net | - | $1,390,209 | - |
| Savings and Temporary Cash Investments | $1,251,530 | $138,034 | ▼ $1,113,496 |
| Accounts Receivable | $81,931 | $68,567 | ▼ $13,364 |
| Cash and Non-Interest-Bearing Accounts | $72,919 | $49,814 | ▼ $23,105 |
| Prepaid Expenses and Deferred Charges | $2,046 | $28,614 | ▲ $26,568 |
| Total Assets | $4,598,978 | $4,161,179 | ▼ $437,799 |
| Other Assets Total | $611,258 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $401,995 | - | - |
| Accounts Payable and Accrued Expenses | $71,264 | $120,847 | ▲ $49,583 |
| Total Liabilities | $473,259 | $120,847 | ▼ $352,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,125,719 | $4,040,332 | ▼ $85,387 |
| Total Net Assets Fund Balance | $4,125,719 | $4,040,332 | ▼ $85,387 |
| Total Liabilities and Net Assets / Fund Balance | $4,598,978 | $4,161,179 | ▼ $437,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,461,919 | $666,225 | $3,128,144 |
| Equipment | $24,022 | $28,289 | $52,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Noble | President | PT | $138,378 | $4,151 | $142,529 |
| Kenneth Weiss | VP/secretary | PT | $127,359 | $3,821 | $131,180 |
| Rick Roedel | Regional Man | FT | $119,348 | $8,332 | $127,680 |
| Susan Bushnell | VP of Financ | PT | $87,452 | $2,624 | $90,076 |
| Elvar Olafsson | Trustee | PT | $25,800 | $60,000 | $85,800 |
| Name | Title |
|---|---|
| Timothy Bainum | Chairman |
| Carroll Rushold | Trustee |
| Donald Lloyd | Trustee |
| Robert Bainum | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $630,048 |
| Other Expenses | $251,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $389,069 | - | - | $389,069 |
| Other Salaries and Wages | $182,848 | - | - | $182,848 |
| Travel | $83,907 | - | - | $83,907 |
| Fees for Services Management | $50,000 | - | - | $50,000 |
| Payroll Taxes | $38,506 | - | - | $38,506 |
| Occupancy | $30,068 | - | - | $30,068 |
| Depreciation Depletion | $15,910 | - | - | $15,910 |
| Fees for Services Other | $15,144 | - | - | $15,144 |
| Pension Plan Contributions | $14,908 | - | - | $14,908 |
| Interest | $11,836 | - | - | $11,836 |
| Fees for Services Accounting | $10,875 | - | - | $10,875 |
| Information Technology | $9,514 | - | - | $9,514 |
| Office Expenses | $7,845 | - | - | $7,845 |
| Other Employee Benefits | $4,717 | - | - | $4,717 |
| Other Expenses | $4,650 | - | - | $4,650 |
| Total Functional Expenses | $881,055 | $0 | $0 | $881,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laura Noble | Spouse | Wages | No | $23,240 |
“The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual form 990. - management provides the necessary information for preparation of the form 990. - a third party, an auditing and accounting firm prepares the form 990, requesting clarifications of provided information and requesting additional information as necessary. - the form 990 is presented to the audit committee of the board for approval prior to filing with the internal revenue service. A representative of the accounting firm is available to assist in the review. Copies of the final form 990 are mailed to all current board members prior to filing.”
“The organization and attorneys annually review the conflict of interest policy and annually requests directors, officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the conflict of interest policy.”
“The organization follows the procedures outlined below in setting the compensation of directors, officers, key employees and staff. - board of directors has an independent compensation committee. - compensation comittee reviews annually the ceo's compensation and periodically the full staff compensation. - compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process. - compensation is set in conformity with industry-specific, geographically -specific surveys (e.g. Guidestar's annual compensation survey).”
“SEE ABOVE PROCESS.”
“The organization makes the conflict of interest policies, and the publically accessible sections of the form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BUSHNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167747700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 RESERVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 389069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22910 |
| IRS990/CYOtherExpensesAmt | 0 | 251007 |
| IRS990/CYOtherRevenueAmt | 0 | -77100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 630048 |
| IRS990/CYTotalExpensesAmt | 0 | 881055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15910 |
| IRS990/Desc | 0 | MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 881055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8332 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BAINUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BAINUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELVAR OLAFSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARROLL RUSHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK ROEDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119348 |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 952768 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9514 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11836 |
| IRS990/InterestGrp/TotalAmt | 0 | 11836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2579294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2485941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3180455 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 157100 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4125719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4040332 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -77100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -77100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 611258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4717 |
| IRS990/OtherExpensesGrp/Desc | 0 | R & D |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182848 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1390209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28614 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES - NORTHGL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT SERVICES - DELTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT SERVICES - DELTA M |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21504 |
| IRS990/PYOtherExpensesAmt | 0 | 308693 |
| IRS990/PYOtherRevenueAmt | 0 | -76563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504605 |
| IRS990/PYTotalExpensesAmt | 0 | 813298 |
| IRS990/PYTotalRevenueAmt | 0 | 671035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -77100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 849834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1251530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138034 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CROSSROADS AT LOVELAND ALF - 81-0928198 HAS BEEN DISSOLVED |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 5A |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 943324834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 943324836 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 471262846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 429816 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 375145 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 44870 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CROSSROADS AT NORTHGLENN ALF |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CROSSROADS AT DELTA ALF |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CROSSROADS AT DELTA MEMORY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 849831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2461919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 666225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3128144 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2485941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAURA NOBLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23240 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990. - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF THE FORM 990. - A THIRD PARTY, AN AUDITING AND ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY. - THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A REPRESENTATIVE OF THE ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW. COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL CURRENT BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AND ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY REQUESTS DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE. - COMPENSATION COMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND PERIODICALLY THE FULL STAFF COMPENSATION. - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS. - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY -SPECIFIC SURVEYS (E.G. GUIDESTAR'S ANNUAL COMPENSATION SURVEY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ABOVE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 AVAILABLE UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS ARE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUAL REQUESTING THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MARANATHA ENTERPRISES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 800487036 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2392210 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OFFICE BLD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 80000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 990 RESERVE DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 95678 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CROSSROADS AT NORTHGLENN ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CROSSROADS AT DELTA ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CROSSROADS AT DELTA MEMORY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943324834 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 943324836 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 471262846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 451 MALLEY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1380 ASPEN WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1379 ASPEN WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORTHGLENN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DELTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | DELTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80233 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 81416 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 81416 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.