Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Bridgewater Village Inc
EIN 23-7189250 • 501(c)3 • Bridgewater, VA
Profile
Retirement housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.96x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$58,382,282
Down $57,836 (-0.1%) from 2023
Liabilities
Up$55,758,135
Up $251,889 (+0.5%) from 2023
Net Assets
Down$2,624,147
Down $309,725 (-11%) from 2023
Revenue
Down$10,606,007
Down $614,112 (-5.5%) from 2023
Expenses
Up$10,915,732
Up $578,768 (+5.6%) from 2023
Net Income
Down-$309,725
Down $1,192,880 (-135%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $58,382,282
- Liabilities
- $55,758,135
- Net assets
- $2,624,147
- Revenue
- $10,606,007
- Expenses
- $10,915,732
- Net income
- -$309,725
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $10,761,668
Mission and Program Overview
Mission
Retirement housing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,868,400 | $50,570,935 | ▼ $297,465 |
| Investments in Publicly Traded Securities | $3,395,084 | $4,592,257 | ▲ $1,197,173 |
| Cash and Non-Interest-Bearing Accounts | $307,880 | $1,396,211 | ▲ $1,088,331 |
| Accounts Receivable | $2,163,206 | $883,856 | ▼ $1,279,350 |
| Other Notes and Loans Receivable, Net | $320,509 | $320,509 | → $0 |
| Prepaid Expenses and Deferred Charges | $154,948 | $155,462 | ▲ $514 |
| Inventories for Sale or Use | $49,058 | $34,871 | ▼ $14,187 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $58,440,118 | $58,382,282 | ▼ $57,836 |
| Other Assets Total | $1,181,033 | $428,181 | ▼ $752,852 |
| Liabilities | |||
| Other Liabilities | $35,217,092 | $36,016,307 | ▲ $799,215 |
| Mortgage Notes Payable Secured by Investment Property | $19,831,619 | $19,222,480 | ▼ $609,139 |
| Accounts Payable and Accrued Expenses | $457,535 | $519,348 | ▲ $61,813 |
| Total Liabilities | $55,506,246 | $55,758,135 | ▲ $251,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,933,872 | $2,624,147 | ▼ $309,725 |
| Total Net Assets Fund Balance | $2,933,872 | $2,624,147 | ▼ $309,725 |
| Total Liabilities and Net Assets / Fund Balance | $58,440,118 | $58,382,282 | ▼ $57,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,388,394 | $28,768,632 | $72,157,026 |
| Land | $4,623,957 | - | $4,623,957 |
| Leasehold Improvements | $1,288,719 | $2,465,575 | $3,754,294 |
| Equipment | $1,194,375 | $1,980,554 | $3,174,929 |
| Other Land Buildings | $75,490 | $-13,568 | $61,922 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeannette Suter | VP of IL & AL | FT | $107,584 | $13,398 | $120,982 |
| Adam Wright | Director of Facilities | FT | $89,654 | $13,891 | $103,545 |
| Pam Sherman | Secretary | - | - | $84,162 | $84,162 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abram Shearer | Chairman |
| Rodney Alderfer | President & CEO |
| Ann Siciliano | Vice Chair |
| Betsy Hedrick | Director |
| Bob Wheatley | Director |
| Craig Landes | Director |
| Henry Hawkins | Director |
| Jennifer Shirkey Esq | Director |
| John Neff | Director |
| Larry Powell | Director |
| Sherry Mongold | Director |
| William Kyger Jr | Director |
| James Weaver | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $214,315
- Program Service Revenue
- $10,371,113
- Investment Income
- $75,797
- Other Revenue
- $-55,218
- All Other Contributions
- $214,315
- Change in Net Assets
- $-309,725
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,606,007
- Total Revenue per Audited Statements
- $10,606,007
- Total Revenue per Form 990
- $10,606,007
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,966,572 |
| Salaries, Compensation, and Employee Benefits | $1,949,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,055,835 | $1,012,437 | - | $3,068,272 |
| Depreciation Depletion | $2,704,910 | $2,344 | - | $2,707,254 |
| Other Salaries and Wages | $1,249,772 | $329,879 | - | $1,579,651 |
| Occupancy | $824,631 | $10,946 | - | $835,577 |
| Interest | $736,398 | $17,424 | - | $753,822 |
| Insurance | $257,580 | - | - | $257,580 |
| Other Employee Benefits | $214,048 | $39,471 | - | $253,519 |
| Information Technology | $8,530 | $227,940 | - | $236,470 |
| Office Expenses | $116,864 | $21,325 | - | $138,189 |
| Payroll Taxes | $91,822 | $24,168 | - | $115,990 |
| All Other Expenses | $19,392 | $22,161 | - | $41,553 |
| Travel | $21,244 | - | - | $21,244 |
| Other Expenses | $127,559 | $20,359 | - | $20,359 |
| Conferences and Meetings | $1,889 | $3,421 | - | $5,310 |
| Total Functional Expenses | $9,183,857 | $1,731,875 | $0 | $10,915,732 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,915,732 |
| Total Expenses per Audited Statements | $10,915,732 |
| Total Expenses per Form 990 | $10,915,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $19,508,819 |
| Deferred revenue | $12,663,565 |
| Refundable Entrance Fees, Current | $2,567,233 |
| Due to Related Parties | $1,276,690 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Town of Bridgewater IDA | 2017-12-27 | $15,472,350 | Facilities construction |
| A | Town of Bridgewater IDA | 2017-12-27 | $2,527,650 | Refinance |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $15,472,350 | - | - | $126,870 |
| A | $2,527,650 | - | - | $20,726 |
Bond Financing Compliance
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The Form 990 was reviewed by the Finance Committee of the Board of Directors prior to being filed. The Finance Committee reported any essential information pertaining to the Form 990 to the Board of Directors at a subsequent Board meeting as deemed appropriate.”
Form 990, Part VI, Section B, Line 12C
“The Organization has a formal Conflict of Interest Policy. Each Director, Officer, or Executive is required to disclose any potential conflict of interest before any vote is taken on any action related to the potential conflict. Also, any Director, Officer, or Executive must disclose any potential conflict of interest to the Chairman of the Board before being appointed to any committee or other task that may be perceived as having potential conflict of interest. Any potential conflict of interest reported must be reflected in the minutes pertaining to that particular action. In addition, all Board Members, Officers, and Executives are required to complete and sign a questionnaire annually disclosing all business transactions with the Organization along with other pertinent information about the Board Member and their relationship to the Organization.”
Form 990, Part VI, Section B, Line 15B
“The Personnel Committee of the Board of Directors oversees an annual review of the salary ranges for each executive and management level position within the Organization. The data reviewed is industry specific to comparative management positions for retirement communities in the Mid-Atlantic region of the United States. This independent report is conducted annually by the Leading Age National Association. Each management position is reviewed and compared with other similar positions throughout the region to determine an appropriate range of compensation for that position. Size of the Organization and years of experience for each position are significant factors in determining both the range of compensation and the appropriate compensation for that individual. The Executive Committee of the Board of Directors sets the annual compensation amount for the Chief Executive Officer (CEO) and the CEO determines the annual compensation for the other management level positions. The final salary ranges and other appropriate information regarding executive compensation is then reported back to the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bridgewater Village Inc
- EIN
- 23-7189250
- Phone
- 5408280462
- Address
- 302 North Second Street, Bridgewater, VA 22812
Signing Officer
- Name
- James Weaver
- Title
- Treasurer
- Signed
- 2025-08-15
Organization Details
- Formed
- 1970
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 38
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| 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/ReportableCompFromRltdOrgAmt | 0 | 281616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 187212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 73322 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of IL & AL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10761668 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 227940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 257580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257580 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 736398 |
| IRS990/InterestGrp/TotalAmt | 0 | 753822 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34871 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3395084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4592257 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33201193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50868400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50570935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83772128 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Retirement housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19831619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19222480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2933872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2624147 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -55218 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -55218 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2933872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2624147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 824631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 835577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1181033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253519 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Renovations |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Events-Resident Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 574907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 574907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35217092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36016307 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1249772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1579651 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 320509 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 320509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155462 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Life lease income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3827645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6196148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3827645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6196148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 642521 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8522088 |
| IRS990/PYOtherRevenueAmt | 0 | -108403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10001725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 883155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1814876 |
| IRS990/PYTotalExpensesAmt | 0 | 10336964 |
| IRS990/PYTotalRevenueAmt | 0 | 11220119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -309725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10371113 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1257517 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 642521 |
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