Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 21-0634464 • 501(c)3 • Neptune, NJ
Profile
Housing and health care services for senior men and women.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$58,986,906
Down $6,051,234 (-9.3%) from 2024
Liabilities
Down$47,008,813
Down $5,403,520 (-10%) from 2024
Net Assets
Down$11,978,093
Down $647,714 (-5.1%) from 2024
Revenue
Up$52,807,989
Up $5,776,626 (+12%) from 2024
Expenses
Up$53,041,418
Up $2,657,175 (+5.3%) from 2024
Net Income
Up-$233,429
Up $3,119,451 (+93%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Compassionately serving in community so that all are free to choose abundant life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,108,730 | $39,656,958 | ▼ $1,451,772 |
| Investments Other Securities | $8,799,917 | $4,756,946 | ▼ $4,042,971 |
| Investments in Publicly Traded Securities | $4,379,361 | $4,547,298 | ▲ $167,937 |
| Savings and Temporary Cash Investments | $3,067,415 | $3,994,547 | ▲ $927,132 |
| Accounts Receivable | $4,866,529 | $3,964,050 | ▼ $902,479 |
| Prepaid Expenses and Deferred Charges | $265,899 | $394,210 | ▲ $128,311 |
| Inventories for Sale or Use | $171,632 | $139,159 | ▼ $32,473 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $65,038,140 | $58,986,906 | ▼ $6,051,234 |
| Other Assets Total | $2,378,657 | $1,533,738 | ▼ $844,919 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,709,693 | $31,238,747 | ▼ $470,946 |
| Other Liabilities | $14,876,545 | $9,754,564 | ▼ $5,121,981 |
| Accounts Payable and Accrued Expenses | $5,618,627 | $5,806,039 | ▲ $187,412 |
| Escrow Account Liability | $207,468 | $209,463 | ▲ $1,995 |
| Total Liabilities | $52,412,333 | $47,008,813 | ▼ $5,403,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,187,629 | $11,539,915 | ▼ $647,714 |
| Net Assets With Donor Restrictions | $438,178 | $438,178 | → $0 |
| Total Net Assets Fund Balance | $12,625,807 | $11,978,093 | ▼ $647,714 |
| Total Liabilities and Net Assets / Fund Balance | $65,038,140 | $58,986,906 | ▼ $6,051,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,714,931 | $45,836,118 | $81,551,049 |
| Equipment | $2,395,873 | $5,717,791 | $8,113,664 |
| Land | $1,546,154 | - | $1,546,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Mark Lenhard | President & CEO | FT | $411,244 | $15,156 | $426,400 |
| Robert Peterson | CFO | FT | $274,788 | $11,428 | $297,365 |
| David Rayha | VP Operations | FT | $222,668 | $14,460 | $237,128 |
| Cynthia Jacques | VP Progam and Services | FT | $215,272 | $10,467 | $225,739 |
| David Glen | VP Human Resources | FT | $190,891 | $31,437 | $222,328 |
| DaLinda Love | Director Clinical Serv | FT | $176,351 | $8,161 | $184,512 |
| James Zauner | Executive Director | FT | $181,877 | $2,473 | $184,350 |
| Tamara Moreland | Executive Director | FT | $168,991 | $216 | $181,894 |
| Roberta Voloshin | VP Marketing & Sales | FT | $174,433 | $12,095 | $178,895 |
| Jeffrey Lisk | Executive Director | FT | $167,787 | $2,706 | $170,493 |
| Michele Matthews | Executive Director | FT | $168,809 | $11,197 | $169,358 |
| Travis Gleinig | CIO | FT | $157,361 | $8,830 | $166,407 |
| Lawrence Carlson | President/CEO | - | $104,726 | $14,601 | $104,726 |
| Name | Title |
|---|---|
| Ed Carll | Chairman |
| Betty Brown Joynes | Vice Chair |
| Bishop Moore-Koikoi | Director |
| Cora Park | Director |
| Gavin Stobie | Director |
| Jana Purkis-Brash | Director |
| Karen Barch | Director |
| Kathy Devine | Director |
| Rev Brian Roberts | Director |
| Sean Byrnes | Director |
| Tom Griffith | Director |
| William Williams | Director |
| Rodney Ross | Secretary |
| Joseph Zigler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo | Dining Services | PO Box 360170, Pittsburgh, PA 15251 | $750,691 |
| Fortunate Health Care | Agency | 215 E Laurel Road, Stratford, NJ 08084 | $415,550 |
| AA East LLC | Agency | PO Box 825968, Philadelphia, PA 19182 | $244,102 |
| Experience Nurses Healthcare Agency LLC | Agency | POBox 4729, Winter Park, FL 32793 | $192,891 |
| Amergis Healthcare Staffing | Agency | 12558 Collections Center Drive, Chicago, IL 60693 | $168,610 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,099,965 |
| Other Expenses | $21,941,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,321,284 | $5,470,722 | - | $23,792,006 |
| Other Employee Benefits | $2,561,568 | $900,010 | - | $3,461,578 |
| Depreciation Depletion | $3,197,533 | $96,606 | - | $3,294,139 |
| Fees for Services Management | - | $2,814,275 | - | $2,814,275 |
| Payroll Taxes | $1,611,014 | $473,006 | - | $2,084,020 |
| Interest | $1,231,076 | - | - | $1,231,076 |
| Occupancy | $1,167,120 | $10,506 | - | $1,177,626 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,118,233 | - | $1,118,233 |
| Advertising | - | $1,061,574 | - | $1,061,574 |
| All Other Expenses | $729,691 | $244,770 | - | $974,461 |
| Office Expenses | - | $831,592 | - | $831,592 |
| Information Technology | $240,697 | $528,299 | - | $768,996 |
| Insurance | - | $765,808 | - | $765,808 |
| Pension Plan Contributions | $476,655 | $167,473 | - | $644,128 |
| Other Expenses | $1,347,721 | $526,775 | - | $526,775 |
| Fees for Services Legal | - | $187,911 | - | $187,911 |
| Fees for Services Accounting | - | $151,852 | - | $151,852 |
| Travel | $20,638 | $71,994 | - | $92,632 |
| Conferences and Meetings | - | $74,457 | - | $74,457 |
| Total Functional Expenses | $37,213,918 | $15,827,500 | $0 | $53,041,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due To Affiliates | $9,429,500 |
| Plan 457 Liabilities | $253,503 |
| Deferred Revenue | $25,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | NJ Economic Development | 2014-10-07 | $15,179,000 | Refinancing |
| D | National Finance Auth | 2022-08-05 | $12,695,387 | Refinancing |
| C | National Finance Auth | 2022-08-05 | $12,568,791 | Capital projects |
| B | National Finance Auth | 2022-08-05 | $7,203,958 | Refinancing |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $12,695,387 | - | - | - |
| B | $12,568,791 | - | - | - |
| A | $7,203,958 | - | $15,179,000 | $810,120 |
| D | - | - | - | - |
“990s are provided to the Board of Directors to review through a secured portal.”
“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associates immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment.”
“The compensation of the CEO is reviewed annually by the Board of Directors based on performance evaluation by the Executive Committee and comparison to competitive salary data. The compensation of other officers / key employees is reviewed annually by management of the United Methodist Homes of New Jersey and compared to competitive salary data.”
“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
“In addition to reporting its own salary and wage expenses as shown in Part IX line 7, the payroll information from its related and affiliated organizations is reported by The United Methodist Homes of New Jersey under its EIN 22-0634464.”
“990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combined W-3 with United Methodist Communities.”
“The organization holds security deposits for residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5618627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5806039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4866529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3964050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Compassionately serving in community so that all are free to choose abundant life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1061574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1061574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 729691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 974461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | United Methodist Homes of NJ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329229800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 Jumping Brook Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Neptune |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1118233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1118233 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 750691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244102 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 415550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 825968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | POBox 4729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 215 E Laurel Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12558 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Winter Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Stratford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sodexo |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AA East LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Experience Nurses Healthcare Agency LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Fortunate Health Care |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Amergis Healthcare Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dining Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Agency |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 396793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1102049 |
| IRS990/CYOtherExpensesAmt | 0 | 21941453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51309147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31099965 |
| IRS990/CYTotalExpensesAmt | 0 | 53041418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52807989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3197533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3294139 |
| IRS990/Desc | 0 | Nursing, assisted living and memory care are on average provided to approximately 347 residents on a daily basis. Services include meals, maintenance, utilities, housekeeping, security, and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 92.2% and occupancies in assisted living and memory care averaged 83%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 438178 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438178 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1483 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 207468 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 209463 |
| IRS990/ExpenseAmt | 0 | 37213918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 151852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 151852 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 187911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 187911 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2814275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2814275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J Mark Lenhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Rayha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Jacques |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Glen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DaLinda Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Zauner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tamara Moreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roberta Voloshin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Lisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michele Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Travis Gleinig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lawrence Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Barch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sean Byrnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ed Carll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathy Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joseph Zigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cora Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Betty Brown Joynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jana Purkis-Brash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Rodney Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tom Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Gavin Stobie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bishop Moore-Koikoi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Rev Brian Roberts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 412348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 283313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 227202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 219563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 215002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 179722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 183613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 172256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 176223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 169358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Progam and Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir Clinical Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Marketing & Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 695971 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35863 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 24243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1259560 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3634078 |
| IRS990/GrossReceiptsAmt | 0 | 56969793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 528299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 240697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 768996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 765808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 765808 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1231076 |
| IRS990/InterestGrp/TotalAmt | 0 | 1231076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 171632 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 139159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8799917 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4756946 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4379361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4547298 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 154 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51553909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41108730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39656958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91210867 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 563589 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3598215 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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