Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,429,075
Up $244,477 (+21%) from 2013
Net Assets
Down-$1,043,568
Down $66,671 (-6.8%) from 2013
Liabilities
Up$2,472,643
Up $311,148 (+14%) from 2013
Revenue
Up$1,779,080
Up $391,586 (+28%) from 2013
Expenses
Up$1,845,751
Up $426,587 (+30%) from 2013
Net Income
Down-$66,671
Down $35,001 (-111%) from 2013
The primary exempt purpose is to provide housing, nursing care, assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and to contributing to their health, security, happiness and usefulness in longer living; to that end, it is organized and shall be operated exclusively for the benefit of, to perform functions of, and to carry out the purposes of the following non-profit organizations and shall be operated, supervised or controlled in connection with the following organizations: united methodist retirement center, united methodist health care center, united methodist elder care foundation and arbor hill assisted living.
Located in east providence, rhode island, united methodist elder care is an affordable continuum of housing and care serving very-low to moderate income seniors.as the parent organization, united methodist elder care consists of four separate subsidiary organizations. Winslow gardens, linn health care center, and arbor hill assisted living provide a full-complement of services to the low to moderate income aging throughout southeastern massachusetts and rhode island. United methodist elder care foundation provides support and financial assistance to the parent organization and other susidiary organizations.the united methodist elder care is an equal opportunity of housing and care welcoming all religious, ethnic, cultural, and socio-economic backgrounds and support productive and joyful aging. Its historical connection to the new england conference of the united methodist church provides the impetus of its perspective and commitment to human dignity and quality care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $844,767 | $1,178,865 | ▲ $334,098 |
| Savings and Temporary Cash Investments | $328,623 | $234,454 | ▼ $94,169 |
| Prepaid Expenses and Deferred Charges | $6,696 | $12,319 | ▲ $5,623 |
| Land, Buildings, and Equipment, Net | $4,512 | $3,437 | ▼ $1,075 |
| Total Assets | $1,184,598 | $1,429,075 | ▲ $244,477 |
| Liabilities | |||
| Other Liabilities | $1,892,835 | $2,209,168 | ▲ $316,333 |
| Accounts Payable and Accrued Expenses | $268,660 | $263,475 | ▼ $5,185 |
| Total Liabilities | $2,161,495 | $2,472,643 | ▲ $311,148 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $478,279 | $474,526 | ▼ $3,753 |
| Permanently Rstr Net Assets | $92,500 | $92,500 | → $0 |
| Unrestricted Net Assets | $-1,547,676 | $-1,610,594 | ▼ $62,918 |
| Total Net Assets Fund Balance | $-976,897 | $-1,043,568 | ▼ $66,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,598 | $1,429,075 | ▲ $244,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,437 | $98,443 | $101,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirlee Fleet | Director of Finance | FT | $91,863 | $18,585 | $110,448 |
| Paul Parks Jr | Executive Director | FT | $100,526 | - | $100,526 |
| Name | Title |
|---|---|
| Daniel Genannt | President |
| Charles Tramontana | Board Member |
| Cynthia Mauch | Board Member |
| Douglas Burgess | Board Member |
| Francis Richards | Board Member |
| GALE O'NEIL | Board Member |
| Hannah Bell Lombardo | Board Member |
| Keith N Johnson | Board Member |
| Kenneth C Saunders | Board Member |
| Michael Cole | Board Member |
| Nair Cardoso | Board Member |
| Rachel Filinson | Board Member |
| Rev Althea Jackson | Board Member |
| Rev Dr James Martin | Board Member |
| Eleanor Almond | Secretary |
| Bruce Andrews | Vice Pres & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,222,460 |
| Other Expenses | $623,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,416 | $256,796 | - | $806,212 |
| Current Officers, Directors, Trustees, and Key Employees | $192,389 | $18,585 | - | $210,974 |
| Payroll Taxes | $70,066 | $32,745 | - | $102,811 |
| Other Employee Benefits | $63,568 | $29,712 | - | $93,280 |
| Fees for Services Management | - | $48,590 | - | $48,590 |
| Office Expenses | $28,677 | $17,250 | - | $45,927 |
| Insurance | $26,473 | $12,372 | - | $38,845 |
| All Other Expenses | $13,719 | $16,729 | - | $30,448 |
| Other Expenses | $27,207 | $19,919 | - | $19,919 |
| Fees for Services Other | - | $13,837 | - | $13,837 |
| Occupancy | $12,900 | - | - | $12,900 |
| Pension Plan Contributions | $6,258 | $2,925 | - | $9,183 |
| Interest | - | $6,058 | - | $6,058 |
| Travel | $711 | $533 | - | $1,244 |
| Depreciation Depletion | $1,075 | - | - | $1,075 |
| Advertising | - | $25 | - | $25 |
| Total Functional Expenses | $1,369,675 | $476,076 | $0 | $1,845,751 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,191 |
| Fundraising Direct Expenses | $15,060 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $48,966 | $35,191 | $15,060 | $20,131 |
| Total Events | $48,966 | $35,191 | $15,060 | $20,131 |
| Liability | Amount |
|---|---|
| Due to Centralized Payroll | $2,004,932 |
| Due to Affiliate | $185,731 |
| Obligations Under Capital Lease | $18,505 |
“It is united methodist elder care's policy that united methodist elder care's finance committee will review the irs form 990 that is filed on the organizations behalf. The finance committee will report their review to the board of directors.”
“The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy. In the conflict of interest policy, they are required to disclose any relationships or business dealings which there is the potential for a conflict of interest to exist. The executive director ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.”
“The executive director's salary is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization's goals. The discussions and decision of the executive director's salary are documented by the finance committee during their meeting. The executive director reviews all management employees for compensation decisions, which are made within the parameters established within the budget that is approved by the board of directors. The executive director considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the executive director compares compensation of comparable non-profit organizations in the area.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.”
“The finance committee of the board of directors is responsible for the oversight of the annual audit of the financial statements.”
“The organization 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 organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes that 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 | 268660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 844767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1178865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCATED IN EAST PROVIDENCE, RHODE ISLAND, UNITED METHODIST ELDER CARE IS AN AFFORDABLE CONTINUUM OF HOUSING AND CARE SERVING VERY-LOW TO MODERATE INCOME SENIORS.AS THE PARENT ORGANIZATION, UNITED METHODIST ELDER CARE CONSISTS OF FOUR SEPARATE SUBSIDIARY ORGANIZATIONS. WINSLOW GARDENS, LINN HEALTH CARE CENTER, AND ARBOR HILL ASSISTED LIVING PROVIDE A FULL-COMPLEMENT OF SERVICES TO THE LOW TO MODERATE INCOME AGING THROUGHOUT SOUTHEASTERN MASSACHUSETTS AND RHODE ISLAND. UNITED METHODIST ELDER CARE FOUNDATION PROVIDES SUPPORT AND FINANCIAL ASSISTANCE TO THE PARENT ORGANIZATION AND OTHER SUSIDIARY ORGANIZATIONS.THE UNITED METHODIST ELDER CARE IS AN EQUAL OPPORTUNITY OF HOUSING AND CARE WELCOMING ALL RELIGIOUS, ETHNIC, CULTURAL, AND SOCIO-ECONOMIC BACKGROUNDS AND SUPPORT PRODUCTIVE AND JOYFUL AGING. ITS HISTORICAL CONNECTION TO THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH PROVIDES THE IMPETUS OF ITS PERSPECTIVE AND COMMITMENT TO HUMAN DIGNITY AND QUALITY CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 142362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014387210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 IRVING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 623291 |
| IRS990/CYOtherRevenueAmt | 0 | 24494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1598299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1222460 |
| IRS990/CYTotalExpensesAmt | 0 | 1845751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1779080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1075 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES THE OPERATIONS OF FOUR RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1369675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48590 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13837 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAIR CARDOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELEANOR ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALE O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH BELL LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL GENANNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH C SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL FILINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES TRAMONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DR JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH N JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV ALTHEA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA MAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCIS RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHIRLEE FLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL PARKS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 91863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRES & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1794140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6058 |
| IRS990/InterestGrp/TotalAmt | 0 | 6058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101880 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, NURSING CARE, ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; TO THAT END, IT IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING NON-PROFIT ORGANIZATIONS AND SHALL BE OPERATED, SUPERVISED OR CONTROLLED IN CONNECTION WITH THE FOLLOWING ORGANIZATIONS: UNITED METHODIST RETIREMENT CENTER, UNITED METHODIST HEALTH CARE CENTER, UNITED METHODIST ELDER CARE FOUNDATION AND ARBOR HILL ASSISTED LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -976897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1043568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20131 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93280 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS TO RELATE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPLAIN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1892835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2209168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4363 |
| IRS990/OtherRevenueTotalAmt | 0 | 4363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9183 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 92500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 92500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12319 |
| IRS990/PrincipalOfficerNm | 0 | PAUL PARKS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT & SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 587149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 967847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 587149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 427359 |
| IRS990/PYOtherRevenueAmt | 0 | 6420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1052190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991805 |
| IRS990/PYTotalExpensesAmt | 0 | 1419164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1387494 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 1598299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1274729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4128961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1106147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1274729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1286732 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101880 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2004932 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.