Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 05-0382511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$6,787,950
Up $330,048 (+5.1%) from 2013
Net Assets
Up$3,600,986
Up $322,602 (+9.8%) from 2013
Liabilities
Up$3,186,964
Up $7,446 (+0.2%) from 2013
Revenue
Up$6,777,016
Up $448,941 (+7.1%) from 2013
Expenses
Up$6,531,451
Up $233,366 (+3.7%) from 2013
Net Income
Up$245,565
Up $215,575 (+719%) from 2013
The john clarke retirement and nursing center will endeavor to provide in a christian atmosphere, a retirement living philosophy that will meet the needs of the elderly community. This approach will include residential services, skilled nursing care, and attempt to provide other services associated with retirement living and long term care as warranted. It is the policy of the john clarke retirement and nursing center to admit all residents without regard to race, sexual orientation, religion, and/or handicap. The same requirements for admission are applied to all. Retirement center tenants and nursing center residents are assigned apartments or rooms within each facility without regard for any of the above.
Operation of nursing home and retirement center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,703,093 | $2,859,959 | ▲ $156,866 |
| Land, Buildings, and Equipment, Net | $2,174,931 | $2,067,708 | ▼ $107,223 |
| Accounts Receivable | $809,819 | $682,405 | ▼ $127,414 |
| Cash and Non-Interest-Bearing Accounts | $243,150 | $673,052 | ▲ $429,902 |
| Savings and Temporary Cash Investments | $436,299 | $417,800 | ▼ $18,499 |
| Prepaid Expenses and Deferred Charges | $90,610 | $87,026 | ▼ $3,584 |
| Total Assets | $6,457,902 | $6,787,950 | ▲ $330,048 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,467,488 | $2,373,885 | ▼ $93,603 |
| Accounts Payable and Accrued Expenses | $673,568 | $587,432 | ▼ $86,136 |
| Other Liabilities | $38,462 | $225,647 | ▲ $187,185 |
| Total Liabilities | $3,179,518 | $3,186,964 | ▲ $7,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,117,095 | $3,458,332 | ▲ $341,237 |
| Temporarily Rstr Net Assets | $161,289 | $142,654 | ▼ $18,635 |
| Total Net Assets Fund Balance | $3,278,384 | $3,600,986 | ▲ $322,602 |
| Total Liabilities and Net Assets / Fund Balance | $6,457,902 | $6,787,950 | ▲ $330,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,513,283 | $4,045,861 | $5,559,144 |
| Equipment | $352,849 | $774,549 | $1,127,398 |
| Other Land Buildings | $81,576 | $432,718 | $514,294 |
| Land | $120,000 | - | $120,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,703,093 | - | ▲ $156,866 | - | $2,859,959 |
| 2013 | $2,391,751 | - | ▲ $311,342 | - | $2,703,093 |
| 2012 | $2,158,901 | - | ▲ $232,850 | - | $2,391,751 |
| 2011 | $2,254,917 | - | ▼ $96,016 | - | $2,158,901 |
| 2010 | $2,043,764 | - | ▲ $211,153 | - | $2,254,917 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy E Cicogna | Administrator | FT | $121,505 | $4,382 | $125,887 |
| Name | Title |
|---|---|
| John Thorpe | President |
| Diane Litterick | Vice President |
| David Maine | Director |
| Rachel Carpenter | Director |
| Rev Charles Haines | Director |
| Rev Robert Morton-ranney | Director |
| Robert Butzier | Fin. Comm. CHR. |
| Randall Maine | Property & Maint. CHR. |
| Linda Green | Secretary |
| Peter Chatellier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,632,293 |
| Other Expenses | $2,899,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,654,632 | $180,282 | - | $2,834,914 |
| Other Employee Benefits | $343,464 | $31,211 | - | $374,675 |
| Depreciation Depletion | $228,303 | $24,407 | - | $252,710 |
| Occupancy | $248,869 | - | - | $248,869 |
| Payroll Taxes | $223,734 | $20,270 | - | $244,004 |
| Insurance | $105,740 | $52,717 | - | $158,457 |
| Fees for Services Other | $18,248 | $108,794 | - | $127,042 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,887 | - | $125,887 |
| Interest | $99,965 | - | - | $99,965 |
| Pension Plan Contributions | $48,591 | $4,222 | - | $52,813 |
| Office Expenses | - | $50,626 | - | $50,626 |
| Other Expenses | $47,516 | - | - | $47,516 |
| All Other Expenses | $1,698 | $12,433 | - | $14,131 |
| Travel | - | $10,274 | - | $10,274 |
| Advertising | - | $2,968 | - | $2,968 |
| Total Functional Expenses | $5,907,360 | $624,091 | $0 | $6,531,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,531,451 |
| Total Expenses per Audited Statements | $6,531,451 |
| Total Expenses per Form 990 | $6,531,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third-party Payors | $137,113 |
| Capital Lease Payable | $64,280 |
| Interest Payable-residual Receipts Note | $24,254 |
“The finance committe of the board of directors will review the form 990 prior to filing. They will then report to the board of directors that they have reviewed the form and that a copy of the form is available for public inspection.”
“The john clarke retirement center has adopted a conflict of interest policy. The policy requires all members of the board of directors to disclose any potential conflicts of interest. The board of directors will review all information and decide what action will be necessary because of the potential conflict.”
“The administrator's salary is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar administrators at comparable non-profit organizations in the area. The committee also, considers the performance of the organization during the review period and the administrator's success in achieving the organization goals. The discussions and decision of the administrator salary are documented by the board of directors during the board meeting. The administrator reviews all other employees for compensation. The administrator considers the performance of each individual employee during the review period and considers the employee's success in achieving the organizational goals. Also, the administrator compares compensation of comparable non-profit organizations in the area.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
“The finance committee body of the board of directors is reponsible for the oversight of the annual audit.”
“The designated endowment funds are to be used to support future operating and capital budgets.”
“The center has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the center's activities are related to its tax exempt purpose and, if applicable, how the center allocates revenue and expenses between exempt purpose and unrelated business activities. Asc 740 also provides guidance on de-recognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes no uncertain tax positions within the scope of asc 740 exist as of december 31, 2014.”
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 | 673568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 587432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 809819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 682405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF NURSING HOME AND RETIREMENT CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2968 |
| IRS990/AllOtherContributionsAmt | 0 | 9614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY CICOGNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018460743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02846 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125887 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109780 |
| IRS990/CYOtherExpensesAmt | 0 | 2899158 |
| IRS990/CYOtherRevenueAmt | 0 | 7120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6650502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3632293 |
| IRS990/CYTotalExpensesAmt | 0 | 6531451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6777016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252710 |
| IRS990/Desc | 0 | JOHN CLARKE RETIREMENT CENTER OPERATION INCLUDES A NURSING CENTER AND RETIREMENT CENTER FOR THE ELDERLY AND NEEDY. THE NURSING CENTER FACILITY IS MEDICARE AND MEDICAID CERTIFIED. THE FACILITY ALSO PROVIDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. DURING 2014 THERE WERE 20,655 BED DAYS PROVIDED. INCLUDED IN THIS TOTAL WERE 14,766 MEDICAID AND 2,161 MEDICARE BED DAYS PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5446990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127042 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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/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/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 | 4382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER CHATELLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV CHARLES HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BUTZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE LITTERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL MAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV ROBERT MORTON-RANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY E CICOGNA |
| 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 | 121505 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIN. COMM. CHR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROPERTY & MAINT. CHR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 173227 |
| IRS990/GrossReceiptsAmt | 0 | 6953260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99965 |
| IRS990/InterestGrp/TotalAmt | 0 | 99965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2703093 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2859959 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5253128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2174931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2067708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7320836 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 176244 |
| 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 | THE JOHN CLARKE RETIREMENT AND NURSING CENTER WILL ENDEAVOR TO PROVIDE IN A CHRISTIAN ATMOSPHERE, A RETIREMENT LIVING PHILOSOPHY THAT WILL MEET THE NEEDS OF THE ELDERLY COMMUNITY. THIS APPROACH WILL INCLUDE RESIDENTIAL SERVICES, SKILLED NURSING CARE, AND ATTEMPT TO PROVIDE OTHER SERVICES ASSOCIATED WITH RETIREMENT LIVING AND LONG TERM CARE AS WARRANTED. IT IS THE POLICY OF THE JOHN CLARKE RETIREMENT AND NURSING CENTER TO ADMIT ALL RESIDENTS WITHOUT REGARD TO RACE, SEXUAL ORIENTATION, RELIGION, AND/OR HANDICAP. THE SAME REQUIREMENTS FOR ADMISSION ARE APPLIED TO ALL. RETIREMENT CENTER TENANTS AND NURSING CENTER RESIDENTS ARE ASSIGNED APARTMENTS OR ROOMS WITHIN EACH FACILITY WITHOUT REGARD FOR ANY OF THE ABOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2467488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2373885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3278384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3600986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77037 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374675 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH CARE PROVIDER AS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 864437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 674667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 347496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 864437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 674667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 347496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7120 |
| IRS990/OtherRevenueTotalAmt | 0 | 7120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2654632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2834914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87026 |
| IRS990/PrincipalOfficerNm | 0 | NANCY CICOGNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREMENT CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5962854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 687648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5962854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 687648 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RETIREMENT CENTER IS A TWO LEVEL 50 APARTMENT FACILITY FEATURING LIVING ROOM, BEDROOM, FULL BATH AND ALL-ELECTRIC KITCHENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 687648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126260 |
| IRS990/PYOtherExpensesAmt | 0 | 2575192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6192201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3722893 |
| IRS990/PYTotalExpensesAmt | 0 | 6298085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6328075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245565 |
| 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 | 5962854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 436299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 284506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 112797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 437670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6650502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6192201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5666169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5950770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5923138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30382780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 112797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 437670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30615365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 51921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6660116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5674982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5962710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6167663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30667286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6780033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6304562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5759865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6029525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6239251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31113236 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1513283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4045861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5559144 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2703093 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2859959 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2391751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2703093 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 311342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2158901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2391751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 232850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2254917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2158901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96016 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2043764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2254917 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 211153 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1127398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.