Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 23-7383894 • 501(c)3 • Marysville, CA
Profile
Provides retirement home primarily for knights of columbus members and other retirees. The organization also offers advisory services to seniors including their
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$700,836
Down $5,365 (-0.8%) from 2023
Liabilities
Up$40,650
Up $30,539 (+302%) from 2023
Net Assets
Down$660,186
Down $35,904 (-5.2%) from 2023
Revenue
Up$290,338
Up $26,968 (+10%) from 2023
Expenses
Up$371,648
Up $16,338 (+4.6%) from 2023
Net Income
Up-$81,310
Up $10,630 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides retirement home primarily for knights of columbus members and other retirees. The organization also offers advisory services to seniors including their
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,507 | $429,254 | ▲ $4,747 |
| Investments in Publicly Traded Securities | $166,104 | $175,495 | ▲ $9,391 |
| Savings and Temporary Cash Investments | $27,728 | $62,202 | ▲ $34,474 |
| Investments Other Securities | $40,166 | $0 | ▼ $40,166 |
| Cash and Non-Interest-Bearing Accounts | $13,696 | $-115 | ▼ $13,811 |
| Total Assets | $706,201 | $700,836 | ▼ $5,365 |
| Other Assets Total | $34,000 | $34,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,111 | $40,650 | ▲ $30,539 |
| Total Liabilities | $10,111 | $40,650 | ▲ $30,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $696,090 | $660,186 | ▼ $35,904 |
| Total Net Assets Fund Balance | $696,090 | $660,186 | ▼ $35,904 |
| Total Liabilities and Net Assets / Fund Balance | $706,201 | $700,836 | ▼ $5,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $257,356 | $933,693 | $1,191,049 |
| Land | $171,898 | - | $171,898 |
| Other Assets Org | $34,000 | - | - |
| Other Securities | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ross Willour | President/treasurer | PT | $5,667 | $5,667 |
| Name | Title |
|---|---|
| Victor Pesce | Vice President |
| Chuck Bellavia | Board |
| Daniel Lucas Jr | Board |
| Elbert Holmes Jr | Board |
| Glen Hollonhorst | Board |
| James Currlin | Board |
| Joseph Salaiz | Board |
| Richard Dey | Board |
| Vincent Pacis | Board |
| James Hart | Secretary |
| Edward Huestis | VP Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,963 |
| Salaries, Compensation, and Employee Benefits | $136,685 |
| Total Fundraising Expense | $8,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $176,919 | $0 | $0 | $176,919 |
| Other Salaries and Wages | $120,971 | $0 | $0 | $120,971 |
| Insurance | $14,584 | $0 | $0 | $14,584 |
| Depreciation Depletion | $10,169 | $0 | $0 | $10,169 |
| Payroll Taxes | $10,047 | $0 | $0 | $10,047 |
| Fees for Services Accounting | $7,885 | $1,058 | $0 | $8,943 |
| Current Officers, Directors, Trustees, and Key Employees | $5,667 | $0 | $0 | $5,667 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,756 | $0 | $3,756 |
| Office Expenses | $0 | $2,685 | $0 | $2,685 |
| Other Expenses | $0 | $1,101 | $0 | $1,101 |
| Travel | $0 | $119 | $0 | $119 |
| Total Functional Expenses | $346,593 | $16,600 | $8,455 | $371,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President & treasurer review 990 prior to filing”
“Officers are required to submit conflict of interest forms annually.”
“Food cost 35488. 35488. 0. 0.”
“Outside services 37440. 37440. 0. 0.”
“Repairs & maintenance 20675. 20675. 0. 0.”
“TAXES 1876. 1876. 0. 0.”
“Utilities 73551. 73551. 0. 0.”
“MISC 2053. 2053. 0. 0.”
“Household costs 3021. 3021. 0. 0.”
“State council 2815. 2815. 0. 0.”
“Signed norman rockwell lithograph. Serves as decor for retirement home.”
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 | 10111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RETIREMENT HOME PRIMARILY FOR KNIGHTS OF COLUMBUS MEMBERS AND OTHER RETIREES. THE ORGANIZATION ALSO OFFERS ADVISORY SERVICES TO SENIORS INCLUDING THEIR |
| IRS990/AllOtherContributionsAmt | 0 | 31022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSS WILLOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143187221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2442 SAVANNA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8627 |
| IRS990/CYOtherExpensesAmt | 0 | 234963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136685 |
| IRS990/CYTotalExpensesAmt | 0 | 371648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290338 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10169 |
| IRS990/Desc | 0 | EXPENSES WERE FOR OPERATING A RETIREMENT HOME IN MARYSVILLE, CALIFORNIA. THE FACILITY PROVIDES LOW COST AFFORDABLE LIVING FOR ELDERLY MEMBERS OF THE CALIFORNIA KNIGHTS OF COLUMBUS, THEIR WIDOWS AND OTHER RETIREES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROSS WILLOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR PESCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD HUESTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK BELLAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CURRLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN HOLLONHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELBERT HOLMES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL LUCAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCENT PACIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SALAIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5667 |
| 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/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/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2276 |
| IRS990/GrossReceiptsAmt | 0 | 290338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6351 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40166 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166104 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175495 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362947 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | PROVIDES RETIREMENT HOME PRIMARILY FOR KNIGHTS OF COLUMBUS MEMBERS AND OTHER RETIREES. THE ORGANIZATION ALSO OFFERS ADVISORY SERVICES TO SENIORS INCLUDING THEIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660186 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2276 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2276 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 696090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 660186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34000 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTORS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSS WILLOUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813219 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETIREMENT HOME RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250689 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9744 |
| IRS990/PYOtherExpensesAmt | 0 | 224463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130847 |
| IRS990/PYTotalExpensesAmt | 0 | 355310 |
| IRS990/PYTotalRevenueAmt | 0 | 263370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 187770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 250689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 217011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1117745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06960 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1305515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1305515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1389974 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171898 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED ARTWORK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 257356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 933693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1191049 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SIGNED NORMAN ROCKWELL LITHOGRAPH. SERVES AS DECOR FOR RETIREMENT HOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429254 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT & TREASURER REVIEW 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD COST 35488. 35488. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES 37440. 37440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 20675. 20675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES 1876. 1876. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 73551. 73551. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC 2053. 2053. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOUSEHOLD COSTS 3021. 3021. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STATE COUNCIL 2815. 2815. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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