Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0262504
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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$34,052,183
Up $643,728 (+1.9%) from 2019
Net Assets
Up$5,774,472
Up $132,930 (+2.4%) from 2019
Liabilities
Up$28,277,711
Up $510,798 (+1.8%) from 2019
Revenue
Up$10,435,637
Up $1,885,520 (+22%) from 2019
Expenses
Up$11,352,003
Up $1,160,592 (+11%) from 2019
Net Income
Up-$916,366
Up $724,928 (+44%) from 2019
To service northern new hampshire and vermont in provided nursing care, assisted living and other medical care. The morrison is a caring, compassionate, resident-centered community. We commit to empowering our residents, their loved ones and our staff in achieving their optimal well-being in a quality home-like setting, expressed by mutual respect and trust.in addition to the above, the morrison provides community health education, clinical settings for undergraduate training and scholarships to local schools for health professions education. The morrison allows local nonprofits including the chamber of commerce, leadership and teaching groups to use their conference rooms at no cost.
To serve northern new hampshire and vermont in provided nursing care, assisted living, independent living and other medical care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,331,653 | $26,333,541 | ▼ $998,112 |
| Cash and Non-Interest-Bearing Accounts | $1,323,626 | $2,033,368 | ▲ $709,742 |
| Investments Other Securities | $1,641,635 | $1,740,627 | ▲ $98,992 |
| Other Notes and Loans Receivable, Net | $0 | $1,031,400 | ▲ $1,031,400 |
| Accounts Receivable | $836,241 | $717,401 | ▼ $118,840 |
| Savings and Temporary Cash Investments | $399,172 | $279,253 | ▼ $119,919 |
| Prepaid Expenses and Deferred Charges | $69,613 | $70,963 | ▲ $1,350 |
| Inventories for Sale or Use | $54,739 | $66,627 | ▲ $11,888 |
| Total Assets | $33,408,455 | $34,052,183 | ▲ $643,728 |
| Other Assets Total | $1,751,776 | $1,779,003 | ▲ $27,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,498,976 | $27,071,974 | ▲ $572,998 |
| Accounts Payable and Accrued Expenses | $1,223,920 | $715,258 | ▼ $508,662 |
| Deferred Revenue | $15,015 | $456,694 | ▲ $441,679 |
| Other Liabilities | $29,002 | $33,785 | ▲ $4,783 |
| Total Liabilities | $27,766,913 | $28,277,711 | ▲ $510,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,868,062 | $3,970,719 | ▲ $102,657 |
| Net Assets With Donor Restrictions | $1,773,480 | $1,803,753 | ▲ $30,273 |
| Total Net Assets Fund Balance | $5,641,542 | $5,774,472 | ▲ $132,930 |
| Total Liabilities and Net Assets / Fund Balance | $33,408,455 | $34,052,183 | ▲ $643,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,247,763 | $5,983,236 | $30,230,999 |
| Equipment | $1,570,638 | $1,365,057 | $2,935,695 |
| Land | $310,910 | - | $310,910 |
| Other Land Buildings | $204,230 | $48,952 | $253,182 |
| Other Assets Org | $1,779,003 | - | - |
| Other Securities | $7,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Lynch | Co-executive Director | FT | $75,990 | $23,961 | $99,951 |
| Patti Roy | Finance Director | FT | $72,983 | $13,135 | $86,118 |
| Louise Belanger | Executive Director | FT | $40,782 | $4,598 | $45,380 |
| Name | Title |
|---|---|
| Douglas Shearer | President |
| Brian Fogg | Vice President |
| Bess Andrews | Trustee |
| Donna Laurent | Trustee |
| Holly Fortin | Trustee |
| Larry Barker | Trustee |
| Sandra Yunghans | Trustee |
| Lise Howson | Secretary |
| Kendra Bell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mas Medical | Agency Nursing Services | 156 HARVEY ROAD, Londonderry, NH 03053 | $114,041 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,908,234 |
| Other Expenses | $4,443,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,428,947 | $130,156 | - | $5,559,103 |
| Depreciation Depletion | $1,252,373 | $35,511 | - | $1,287,884 |
| Occupancy | $678,169 | $74,839 | - | $753,008 |
| Interest | $677,868 | $10,796 | - | $688,664 |
| Other Employee Benefits | $572,344 | $15,291 | - | $587,635 |
| Payroll Taxes | $382,306 | $33,650 | - | $415,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,540 | - | $345,540 |
| Office Expenses | - | $315,724 | - | $315,724 |
| Fees for Services Other | $139,609 | - | - | $139,609 |
| Other Expenses | $108,173 | $5,177 | - | $113,350 |
| Insurance | $71,378 | $18,593 | - | $89,971 |
| Fees for Services Accounting | $25,912 | $29,312 | - | $55,224 |
| Fees for Service Investment Mgmnt Fees | - | $40,748 | - | $40,748 |
| Fees for Services Legal | $5,981 | - | - | $5,981 |
| Total Functional Expenses | $10,296,666 | $1,055,337 | $0 | $11,352,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,352,003 |
| Expenses per Audited Statements | $11,311,255 |
| Total Expenses per Audited Statements | $11,311,255 |
| Expenses Not Reported on Financial Statements | $40,748 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Personal Funds | $33,785 |
“The form 990 is reviewed by the finance director, executive director and board of trustees before filing.”
“Annually the board memebers completes a conflict of interest form, and board of trustees determine whether a conflict of interest exists.”
“Annually, key employee compensation is set by the board of trustees by revieweing past performance and using comparable industry benchmark data.”
“Upon request- an appointment is made, and the documents are made available for review in the office of the organization.”
“Sba paycheck protection plan loan forgiveness 1,031,400.”
“The association accounts for its uncertain tax positions in accordance with the accounting methods under asc subtopic 740-10. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an association's tax return. The association believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the association's statements of financial position, operations and changes in net assets and cash flows. The association's management believes it is no longer subject to examinations for the years prior to 2016.”
“Sba paycheck protection plan loan forgiveness 1,031,400.”
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 | 1223920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 836241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 717401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE NORTHERN NEW HAMPSHIRE AND VERMONT IN PROVIDED NURSING CARE, ASSISTED LIVING, INDEPENDENT LIVING AND OTHER MEDICAL CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 14672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI ROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038372541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 TERRACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 035983016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1323626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2033368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 156 HARVEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONDONDERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03053 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAS MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AGENCY NURSING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222707 |
| IRS990/CYOtherExpensesAmt | 0 | 4443769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9756088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -916366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6908234 |
| IRS990/CYTotalExpensesAmt | 0 | 11352003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10435637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 456694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1252373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1287884 |
| IRS990/Desc | 0 | THE MORRISON PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOLLOWING SURGERY, AN INJURY OR ACUTE ILLNESS. THE MORRISON IS A NON-PROFIT ORGANIZATION THAT PROVIDES NURSING SERVICES FOR ELDERLY AND DISABLED PEOPLE WHO ARE UNABLE TO REMAIN IN THE COMMUNITY BECAUSE OF MENTAL AND/OR PHYSICAL DISABILITIES. THE ORGANIZATION PROVIDES 24-HOUR SKILLED NURSING CARE WITH A BROAD RANGE OF AMENITIES INCLUDING PRIVATE AND SHARED ROOMS, THREE CUSTOMIZED DAILY MEALS, DAILY ACTIVITIES, PERSONAL LAUNDRY AND HAIR DRESSER SERVICES. RESTORATIVE AND REHABILITATIVE SERVICES HELP LONG-TERM CARE RESIDENTS ATTAIN MAXIMUM FUNCTIONALITY. IN ADDITION TO PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, THE MORRISON OFFERS IV DRUG THERAPIES, INCONTINENCE PROGRAMS,AND EKG TESTING, TO TREAT RESIDENTS QUICKLY AND KEEP THEM COMFORTABLE IN FAMILIAR SURROUNDINGS, SO THEY DON'T HAVE TO ENTER THE HOSPITAL. TWICE DAILY EXERCISE PROGRAMS HELP INCREASE STRENGTH AND FLEXIBILITY AND IMPROVE MOBILITY.THE DANA REHABILITATION WING PROVIDES A DEDICATED SPACE AT THE MORRISON WHERE COMMUNITY RESIDENTS CAN RECOVER FROM STROKES, HEART ATTACKS, HIP AND KNEE REPLACEMENTS, BACK INJURIES AND OTHER MEDICAL PROCEDURES THAT REQUIRE A SHORT-TERM OR LONG-TERM STAY IN A REHABILITATION FACILITY. THE MORRISON'S FOCUS IS ON RESTORING, MAINTAINING, AND PROMOTING THE OVERALL FITNESS AND HEALTH OF THE INDIVIDUAL.THE NURSING HOME ACCEPTS MEDICARE, MEDICAID, AND PRIVATE PAY RESIDENTS. IN ADDITION, THE FACILITY IS VETERANS ADMINISTRATION CERTIFIED. OF THE 19,344 BED DAYS, 78% WERE FILLED WITH MEDICARE AND MEDICAID INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1773480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1803753 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5761877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55224 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40748 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 13135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISE HOWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA YUNGHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BESS ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUISE BELANGER |
| 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 | 72983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 75990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 40782 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19696 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 442170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 481459 |
| IRS990/GrossReceiptsAmt | 0 | 10893642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89971 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 677868 |
| IRS990/InterestGrp/TotalAmt | 0 | 688664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1641635 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1740627 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7397245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27331653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26333541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33730786 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19696 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 438309 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVICE NORTHERN NEW HAMPSHIRE AND VERMONT IN PROVIDED NURSING CARE, ASSISTED LIVING, INDEPENDENT LIVING AND OTHER MEDICAL CARE. THE MORRISON COMMUNITIES IS A CARING AND COMPASSIONATE RESIDENT CENTERED ORGANIZATION THAT EXTENDS OUR CHARITABLE COMMITMENT TO THE GREATER COMMUNITY. WE COMMIT TO EMPOWERING OUR RESIDENTS, THEIR LOVED ONES AND OUR STAFF TO ACHIEVING THEIR OPTIMAL WELL-BEING IN A QUALITY HOME-LIKE SETTING, EXPRESSED BY MUTUAL RESPECT AND TRUST.IN ADDITION TO THE ABOVE, THE MORRISON PROVIDES COMMUNITY HEALTH EDUCATION, CLINICAL SETTINGS FOR UNDERGRADUATE TRAINING AND SCHOLARSHIPS TO LOCAL SCHOOLS FOR HEALTH PROFESSIONS EDUCATION. THE MORRISON ALLOWS LOCAL NONPROFITS INCLUDING THE CHAMBER OF COMMERCE, LEADERSHIP AND TEACHING GROUPS TO USE THEIR CONFERENCE ROOMS AT NO COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26498976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27071974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5641542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5774472 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3868062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3970719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 678169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 753008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 315724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1751776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1779003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1031400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 572344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587635 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ST OF NH QUALITY ASSESS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY AND MEDICAL SU |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RESIDENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5428947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5559103 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1031400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 382306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70963 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS SHEARER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF NH QUALITY ASSESSMENT RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9011818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9011818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SARTWELL PLACE ASSISTED LIVING AT THE MORRISON PROVIDES AN IDEAL ALTERNATIVE FOR SENIORS WHO NEED ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, SUCH AS MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, HELP WITH BATHING AND MEDICATION MANAGEMENT. THIS FACILITY OFFERS 24-HOUR NURSING CARE, AND SOCIAL, RECREATIONAL AND ART ACTIVITIES ENHANCE DAILY LIVING AND CONTRIBUTE TO THE SAFETY AND WELL-BEING OF EACH INDIVIDUAL. OUR LICENSED AND PROFESSIONAL STAFF PROVIDES EXCEPTIONAL CARE TO INDIVIDUALS WHO NEED ASSISTANCE IN THE TASKS OF DAILY LIVING, ALL IN A LOVING, FRIENDLY AND HOME-LIKE ATMOSPHERE. INDEPENDENCE IS PROMOTED WITHOUT COMPROMISING SAFETY. THE ASSISTED LIVING FACILITY PROVIDED 7,502 BED DAYS OF WHICH 57% WERE TO MEDICAID RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 724960 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 756936 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILT ON THE MORRISON'S STERLING REPUTATION OF COMMITMENT TO EXCELLENCE, SUMMIT BY MORRISON IS A FIRST-OF-ITS-KIND SENIOR LIVING COMMUNITY IN THE HEART OF NEW HAMPSHIRE'S WHITE MOUNTAINS REGION. UNLIKE ANY OTHER, OUR COMMUNITY OFFERS MULTIPLE LIVING OPTIONS FOR SENIORS WHO WISH TO MOVE TO OR CONTINUE LIVING IN THE NH'S WHITE MOUNTAINS REGION: 14 INDEPENDENT LIVING COTTAGES, 33 INDEPENDENT LIVING APARTMENTS, 24 ASSISTED LIVING APARTMENTS AND 12 APARTMENTS FOR RESIDENTS WHO MAY NEED MEMORY CARE. SUMMIT BY MORRISON PROMOTES SENIOR LIFESTYLE CHOICES THAT ENHANCE WELL-BEING THROUGH COMMUNITY, AUTONOMY AND PROXIMITY TO FAMILY AND FRIENDS.SUMMIT RECOGNIZES THAT THE NEED FOR LIFE ENRICHMENT OPPORTUNITIES EXTENDS BEYOND THE WALLS OF SUMMIT ITSELF AND TO THE GREATER COMMUNITY OF WHITEFIELD AND THE NORTH COUNTRY. MANY OF OUR RESIDENTS HAVE TIES TO COOS COUNTY AND HAVE SPENT THEIR LIVES WORKING AND SERVING THE AREA THEY LOVE AND CALL HOME. IT IS OUR DESIRE AS AN ORGANIZATION TO CONTINUE THEIR LEGACY OF SERVICE AND CARING BY SHARING OUR RESOURCES. OUR AUDITORIUM AND LOUNGE ARE OPEN TO COMMUNITY USAGE FOR ALL NONPROFITS AND COMMUNITY GROUPS. CURRENTLY, WE HAVE SHARED OUR SPACE OR BOOKED FOR FUTURE EVENTS WITH THE SAU 36'S SYSTEM OF CARE TEAM, THE WHITEFIELD ELEMENTARY SCHOOL (WE HOSTED A WINTER PROGRAM ELECTIVE GROUP AND HAVE HOSTED A KINDERGARTEN CLASS FOR TRICK-OR-TREATING, A CHRISTMAS VISIT WITH SANTA AND VALENTINE CARD EXCHANGE), THE WHITEFIELD LIBRARY, WHITEFIELD HISTORICAL SOCIETY, A LOCAL QUILTING GROUP, AND A REGIONAL RELAY FOR LIFE GROUP. MANY OF THE EVENTS WE HOST ARE OPEN TO THE PUBLIC AS WELL. EXAMPLES INCLUDE POETRY READINGS, CONCERTS, FAMILY MOVIE MATINEES, SQUAM LAKES LIVE ANIMAL OUTREACH PROGRAM AND OUR WEEKLY EXERCISE CLASSES. SUMMIT HAS ALSO PARTICIPATED IN COMMUNITY EVENTS, SUCH AS WHITEFIELD'S COMMUNITY DAY WHERE WE PROVIDED FOOD, MUSIC AND GAMES FOR CHILDREN AND ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3809829 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2647724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127193 |
| IRS990/PYOtherExpensesAmt | 0 | 4621469 |
| IRS990/PYOtherRevenueAmt | 0 | -14763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8348812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1641294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5569942 |
| IRS990/PYTotalExpensesAmt | 0 | 10191411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8550117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -916366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6351428 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 797211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 705003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37394654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 797211 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1502214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24247763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5983236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30230999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1570638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1365057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2935695 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 40748 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11311255 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 40748 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 40748 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310910 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1779003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 204230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT PERSONAL FUNDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1031400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1733427 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7200 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.