Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7302390
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$46,819,232
Down $5,859,684 (-11%) from 2022
Net Assets
Down-$43,456,818
Down $7,954,667 (-22%) from 2022
Liabilities
Up$90,276,050
Up $2,094,983 (+2.4%) from 2022
Revenue
Up$22,091,912
Up $5,083,930 (+30%) from 2022
Expenses
Up$26,597,955
Up $3,044,002 (+13%) from 2022
Net Income
Up-$4,506,043
Up $2,039,928 (+31%) from 2022
Kingswood's mission is to provide residental and health care facilities, services and opportunities for older adults.
Provide residental & health care facilities & services for older adults & disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,135,616 | $35,648,497 | ▼ $1,487,119 |
| Investments in Publicly Traded Securities | $8,445,085 | $6,683,410 | ▼ $1,761,675 |
| Investments Program Related | $1,160,179 | $1,775,273 | ▲ $615,094 |
| Accounts Receivable | $1,106,687 | $971,449 | ▼ $135,238 |
| Cash and Non-Interest-Bearing Accounts | $23,987 | $933,001 | ▲ $909,014 |
| Intangible Assets | $232,464 | $311,634 | ▲ $79,170 |
| Savings and Temporary Cash Investments | $173,346 | $238,601 | ▲ $65,255 |
| Prepaid Expenses and Deferred Charges | $34,748 | $182,105 | ▲ $147,357 |
| Inventories for Sale or Use | $87,647 | $75,262 | ▼ $12,385 |
| Total Assets | $48,399,759 | $46,819,232 | ▼ $1,580,527 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $42,249,919 | $42,303,397 | ▲ $53,478 |
| Other Liabilities | $27,254,864 | $26,612,238 | ▼ $642,626 |
| Deferred Revenue | $6,708,927 | $8,527,002 | ▲ $1,818,075 |
| Accounts Payable and Accrued Expenses | $6,597,476 | $7,333,413 | ▲ $735,937 |
| Mortgage Notes Payable Secured by Investment Property | $5,500,000 | $5,500,000 | → $0 |
| Total Liabilities | $88,311,186 | $90,276,050 | ▲ $1,964,864 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,536,440 | $6,045,248 | ▲ $508,808 |
| Net Assets Without Donor Restrictions | $-45,447,867 | $-49,502,066 | ▼ $4,054,199 |
| Total Net Assets Fund Balance | $-39,911,427 | $-43,456,818 | ▼ $3,545,391 |
| Total Liabilities and Net Assets / Fund Balance | $48,399,759 | $46,819,232 | ▼ $1,580,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,442,519 | $45,473,209 | $75,915,728 |
| Equipment | $362,517 | $4,967,195 | $5,329,712 |
| Leasehold Improvements | $1,681,661 | $2,111,734 | $3,793,395 |
| Land | $3,161,800 | - | $3,161,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,620,159 | - | ▲ $565,503 | - | $4,185,662 |
| 2023 | $3,059,532 | - | ▲ $560,627 | - | $3,620,159 |
| 2022 | $3,965,328 | - | ▼ $905,796 | - | $3,059,532 |
| 2021 | $3,318,061 | - | ▲ $647,267 | - | $3,965,328 |
| 2020 | $3,766,588 | $659 | ▲ $577,995 | $1,027,181 | $3,318,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mai Simmons | Director of Finance | FT | $123,604 | $9,384 | $132,988 |
| Name | Title |
|---|---|
| Donald Ladwig | Chair |
| Janet Baker | Chair |
| Bill Webb | Director |
| Charles Pirkle | Director |
| Elva Needles | Director |
| Luann Peterson | Director |
| Robert Adams | Director |
| Steve Dewilde | Director |
| Vickie Wolverton | Director |
| Judy Vickery | Director (term Ended) |
| Kelly Sizemore | Director (term Ended) |
| Richard Lane | Director (term Ended) |
| Ruthanne Phillips | Director (term Ended) |
| Scott Corbin | Director (term Ended) |
| Sergio Del Pino | Executive Director |
| Joanne Kelley | Secretary |
| John Younger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greystone Communities | Management/development | 220 E LAS COLINAS BLVD STE 1000, Irving, TX 75039 | $588,417 |
| Quality Care Rehab | Therapy | 8477 S SUNCOAST BLVD, Homosassa, FL 34446 | $557,378 |
| Varsity | Digital Marketing | 532 NORTH FRONT STREET STE 200, Wormieysburg, PA 17043 | $454,988 |
| Squire's Construction | Renovations | 23230 NW PINK HILL RD, Blue Springs, MO 64015 | $327,427 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $288,466 |
| Cars and Other Vehicles | 2 | $70,000 |
| Other Non Cash Contri Table | 1 | $44,604 |
| Total Noncash Contributions | 4 | $403,070 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,908,215 |
| Salaries, Compensation, and Employee Benefits | $11,649,596 |
| Grants and Similar Amounts Paid | $40,144 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,938,053 | $1,666,686 | - | $9,604,739 |
| Depreciation Depletion | $2,697,474 | $90,286 | - | $2,787,760 |
| Interest | $2,454,873 | $82,166 | - | $2,537,039 |
| Fees for Services Other | $1,654,669 | $4,581 | - | $1,659,250 |
| Occupancy | $887,570 | $446,676 | - | $1,334,246 |
| Insurance | $1,124,192 | $37,628 | - | $1,161,820 |
| Other Employee Benefits | $888,571 | $195,050 | - | $1,083,621 |
| Payroll Taxes | $651,349 | $149,887 | - | $801,236 |
| All Other Expenses | $681,428 | $53,182 | - | $734,610 |
| Fees for Services Management | $19,898 | $568,519 | - | $588,417 |
| Office Expenses | $434,765 | $61,423 | - | $496,188 |
| Other Expenses | $588,515 | $461,434 | - | $461,434 |
| Advertising | $418,086 | $1,888 | - | $419,974 |
| Fees for Services Legal | - | $220,572 | - | $220,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,000 | - | $160,000 |
| Travel | $49,503 | $22,606 | - | $72,109 |
| Information Technology | $31,176 | $23,881 | - | $55,057 |
| Grants to Domestic Individuals | $40,144 | - | - | $40,144 |
| Fees for Services Accounting | - | $27,206 | - | $27,206 |
| Conferences and Meetings | $2,223 | - | - | $2,223 |
| Total Functional Expenses | $21,730,323 | $4,867,632 | $0 | $26,597,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $26,468,729 |
| Resident Deposits | $143,509 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the City of Kansas City Missouri | 2021-11-30 | $43,450,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $43,689,675 | $39,050,000 | - | - |
“The executive committee of the board is given authority to act on the board's behalf on specific situations. The committee is comprised of the chair, vice chair, secretary, treasurer, and past chair. All members are also members of the governing board.”
“Robert m. Adams has a membership interest of 12% in 447 west 99th llc.”
“The organization has a management agreement with greystone management company. Under the agreement, greystone provides an executive director and is appointed manager of the organization's operations and real estate. The agreement was entered into on december 1, 2020 and shall terminate november 30, 2025, unless sooner terminated. The management fee shall be the greater of 2.375% of gross operating revenues or $27,500 per month. There is an additional marketing fee in the amount of 2% of entrance fees collected from move-in activities. Total fees incurred pursuant to the agreement amounted to approximately $532,000 for the year ended december 31, 2024. Other miscellaneous fees incurred from greystone for various services, including travel, technology, marketing, and reimbursable expenses, totaled approximately $280,000 for the year ended december 31, 2024. In 2024, the following greystone employee was compensated by greystone for their services to kingswood: sergio del pino, executive director: $160,000”
“The completed 990 will be e-mailed to board members prior to being filed with the irs.”
“Board members are required annually to review the conflict of interest policy and sign that they will comply with the policy. If and when a conflict arises, the board member is asked to disclose material facts and leave the meeting. A determination is made by the remaining board members whether or not a conflict of interest exists. If a conflict exists, the board member is requested to leave the meeting during the discussion and then the rest of the board votes on the transaction.”
“The ceo / executive director is an employee of the unrelated third party management company. Comparative information on other director's compensation is available through the management comapny. A performance review is completed by the employee and the ceo / executive director. Comparative information on similar positions are available through the management company. This process was last completed in 2024. The ceo / executive director reviews the directors based on a performance point system. The wage increase percentage is based on accoumulated points. A wage comparison is completely annually to ensure that the company remains competitive in the market. This process was last completed in 2024.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Net assets released from restrictions 81,932. Change in value of interest in foundation 59,055.”
“Kingswood maintains a wesley endowment fund. The funds are used for financial assistance for the 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6597476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7333413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1106687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 971449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTAL & HEALTH CARE FACILITIES & SERVICES FOR OLDER ADULTS & DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 418086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 419974 |
| IRS990/AllOtherContributionsAmt | 0 | 416585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 681428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 734610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAI SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164423255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10000 WORNALL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 588417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 557378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 454988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 327427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 E LAS COLINAS BLVD STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8477 S SUNCOAST BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 532 NORTH FRONT STREET STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 23230 NW PINK HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOMOSASSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WORMIEYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BLUE SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREYSTONE COMMUNITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALITY CARE REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VARSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SQUIRE'S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT/DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIGITAL MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENOVATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 17744 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40144 |
| IRS990/CYInvestmentIncomeAmt | 0 | 411763 |
| IRS990/CYOtherExpensesAmt | 0 | 14908215 |
| IRS990/CYOtherRevenueAmt | 0 | 161403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21035798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4506043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11649596 |
| IRS990/CYTotalExpensesAmt | 0 | 26597955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22091912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6708927 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8527002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2697474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2787760 |
| IRS990/Desc | 0 | KINGSWOOD, A MINISTRY OF THE UNITED METHODIST CHURCH, MAINTAINS 145 APARTMENTS, 65 BEDS IN THE HEALTH CENTER, 34 ASSISTED LIVING APARTMENTS, 23 MEMORY CARE BEDS AND 65 VILLA HOMES. THE HEALTH CENTER IS LICENSED BY THE STATE OF MISSOURI AS A SKILLED NURSING FACILITY. KINGSWOOD AVERAGES AROUND 300 RESIDENTS ON THE 33 ACRE CAMPUS. SERVICES PROVIDED BY KINGSWOOD INCLUDE MEALS, HOUSEKEEPING, LAUNDRY, UTILITIES, MAINTENANCE, LIGHTED PARKING, RELIGIOUS/SOCIAL PROGRAMMING, SECURITY, ADMINISTRATIVE SERVICES, LOUNGES, CRAFT AREAS, TRANSPORTATION, PERSONAL CARE ASSISTANCE, REHABILITATITVE THERAPY, A CHAPEL, A LIBRARY, A COMPUTER LAB, BEAUTY AND BARBER SALON, GIFT SHOP, OUTDOOR PATIOS AND WALKING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KINGSWOOD |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5536440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6045248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21730323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 220572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220572 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 568519 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19898 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 588417 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1654669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1659250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9384 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTHANNE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVA NEEDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY VICKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE DEWILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD LADWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUANN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES PIRKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICKIE WOLVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SERGIO DEL PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAI SIMMONS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123604 |
| 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 | DIRECTOR (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8721 |
| IRS990/GrantAmt | 0 | 40144 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40144 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40144 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22109656 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 63224 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 63224 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23881 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1124192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1161820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 232464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 311634 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82166 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2454873 |
| IRS990/InterestGrp/TotalAmt | 0 | 2537039 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1160179 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1775273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8445085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6683410 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52552138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37135616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35648497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88200635 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 51788 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51788 |
| IRS990/MissionDesc | 0 | TO WELCOME OLDER ADULTS AND DISABLED PERSONS WITH OPPORTUNITIES TO ENRICH THEIR LIVES WITH EXCELLENT RESIDENTIAL AND HEALTHCARE SERVICES OFFERED IN A SAFE, LOVING AND CARING COMMUNITY. A MINISTRY OF THE UNITED METHODIST CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -39911427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -43456818 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 824775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -45447867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -49502066 |
| IRS990/NoncashContributionsAmt | 0 | 403070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 446676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 887570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1334246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 434765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 496188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 140987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 888571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1083621 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DEBT RESTRUCTURING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 562095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 461434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1167834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 588515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1167834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 562095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 461434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27254864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26612238 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATIVE SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55493 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 27361 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 26767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 26767 |
| IRS990/OtherRevenueTotalAmt | 0 | 161409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1666686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7938053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9604739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 651349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 801236 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.