Civic Intelligence

Sun Health Services

990 • Fiscal year 2020 • EIN 26-2957251

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SUNHEALTH.ORG
PO Box 6030Sun City West, AZ 85376

(623) 832-5353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

5.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$752,701

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

1st percentile

-30%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$225,040,423

Down $97,947,743 (-30%) from 2019

Net Assets

Up

$104,244,618

Up $6,452,699 (+6.6%) from 2019

Liabilities

Down

$120,795,805

Down $104,400,442 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$20,668,047

Up $1,960,844 (+10%) from 2019

Expenses

Down

$16,586,339

Down $16,876,273 (-50%) from 2019

Net Income

Up

$4,081,708

Up $18,837,117 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2012: $326,434,377Liabilities 2012: $146,076,074Net Assets 2012: $180,358,3032012Assets 2013: $331,794,112Liabilities 2013: $136,414,815Net Assets 2013: $195,379,2972013Assets 2014: $356,375,102Liabilities 2014: $133,690,845Net Assets 2014: $222,684,2572014Assets 2015: $353,007,249Liabilities 2015: $144,642,052Net Assets 2015: $208,365,1972015Assets 2016: $374,296,371Liabilities 2016: $204,670,941Net Assets 2016: $169,625,4302016Assets 2017: $335,642,436Liabilities 2017: $229,150,062Net Assets 2017: $106,492,3742017Assets 2019: $322,988,166Liabilities 2019: $225,196,247Net Assets 2019: $97,791,9192019Assets 2020: $225,040,423Liabilities 2020: $120,795,805Net Assets 2020: $104,244,6182020Assets 2021: $226,573,617Liabilities 2021: $97,342,400Net Assets 2021: $129,231,2172021Assets 2022: $210,112,721Liabilities 2022: $80,356,682Net Assets 2022: $129,756,0392022Assets 2023: $215,374,768Liabilities 2023: $98,901,718Net Assets 2023: $116,473,0502023Assets 2024: $219,457,491Liabilities 2024: $100,653,041Net Assets 2024: $118,804,4502024

Highlighted filing

2020

Assets$225,040,423
Liabilities$120,795,805
Net Assets$104,244,618
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50M-$100MExpenses 2012: $38,406,2512012Expenses 2013: $30,735,8752013Revenue 2014: $31,675,442Expenses 2014: $28,529,339Net Income 2014: $3,146,1032014Revenue 2015: $39,426,650Expenses 2015: $28,549,338Net Income 2015: $10,877,3122015Revenue 2016: $18,467,568Expenses 2016: $31,433,984Net Income 2016: -$12,966,4162016Revenue 2017: $26,553,406Expenses 2017: $100,813,088Net Income 2017: -$74,259,6822017Revenue 2019: $18,707,203Expenses 2019: $33,462,612Net Income 2019: -$14,755,4092019Revenue 2020: $20,668,047Expenses 2020: $16,586,339Net Income 2020: $4,081,7082020Revenue 2021: $23,867,494Expenses 2021: $21,312,524Net Income 2021: $2,554,9702021Revenue 2022: $26,899,475Expenses 2022: $18,234,692Net Income 2022: $8,664,7832022Revenue 2023: $15,715,924Expenses 2023: $17,210,032Net Income 2023: -$1,494,1082023Revenue 2024: $21,334,560Expenses 2024: $21,187,144Net Income 2024: $147,4162024

Highlighted filing

2020

Revenue$20,668,047
Expenses$16,586,339
Net Income$4,081,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$54,507,716
Mission and Program Overview

Mission

Sun Health champions healthy living, research and superior health care with a vision of being the leading advocate for facilitating healthy living.

Sun health champions superior health and wellbeing through philanthropy, inspired living and wellness programs. Sun health envisions a world where people live longer, healthier, more purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,313,497$152,070,136▼ $8,243,361
Land, Buildings, and Equipment, Net$33,538,186$34,505,363▲ $967,177
Investments Other Securities$19,271,907$17,766,281▼ $1,505,626
Savings and Temporary Cash Investments$2,616,434$13,000,418▲ $10,383,984
Other Notes and Loans Receivable, Net$84,502,740$3,155,440▼ $81,347,300
Prepaid Expenses and Deferred Charges-$326,633-
Investments Program Related$245,242--
Accounts Receivable-$141,895-
Total Assets$322,988,166$225,040,423▼ $97,947,743
Other Assets Total$22,500,160$4,074,257▼ $18,425,903
Liabilities
Other Liabilities$16,465,066$54,173,870▲ $37,708,804
Tax Exempt Bond Liabilities$60,615,278$27,688,448▼ $32,926,830
Deferred Revenue$18,396,617$17,944,908▼ $451,709
Mortgage Notes Payable Secured by Investment Property$117,939,893$15,522,598▼ $102,417,295
Grants Payable$5,800,000--
Accounts Payable and Accrued Expenses$5,979,393$5,465,981▼ $513,412
Total Liabilities$225,196,247$120,795,805▼ $104,400,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,165,428$93,618,127▲ $6,452,699
Net Assets With Donor Restrictions$10,626,491$10,626,491→ $0
Total Net Assets Fund Balance$97,791,919$104,244,618▲ $6,452,699
Total Liabilities and Net Assets / Fund Balance$322,988,166$225,040,423▼ $97,947,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,344,208-$23,344,208
Buildings$6,847,495$5,116,546$11,964,041
Other Land Buildings$3,515,687$1,342,052$4,857,739
Equipment$768,459$1,033,316$1,801,775
Leasehold Improvements$29,514$24,974$54,488
Other Securities$17,766,281--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara MasonExec Director Senior Living ShsFT$140,240$140,240

Board Members and Trustees

NameTitle
Gerald S SolomonChairman
Todd HornbackEx-officio, Shf Chairman
Joseph La RuePresident & CEO Shs/shf
Patricia Lewis FinnellVice Chairman
Dan MinnixDirector
Herman L OrcuttDirector
Irene Kovala EddDirector
Joel E BarthelemyDirector
Jonathan HowardDirector
L Birt KellamDirector
Patricia RourkeDirector
Randy McgraneDirector
Richard V LivengoodDirector
Ronald J SymicDirector
Bhakti GosaliaExec Director Senior Living Shs
Donato LiguoriExec Director Senior Living Shs
Kari Davis-curryExec Director Senior Living Shs
Sharon GrambowCFO
Tahlya VisintainerChief Hr Officer
John TylerFinance Sr Mgr Shs
Ronald GuziakFormer CEO Shs
William SellnerFormer CFO
Dean L Strycker MdSecretary
Lew LancasterTreasurer
Jennifer DragoVP Bus Dev Shs

Highest Paid Contractors

ContractorServicesLocationCompensation
Belmontez Construction LLCConstruction9299 W OLIVE AVE STE 505, Peoria, AZ 85345$1,720,487
Senior Rehab Solutions LLCRehab Management600 N PEARL ST SUITE 1050, Dallas, TX 75201$1,250,202
Zion And Zion LLCMarketing432 S FARMER AVE, Tempe, AZ 85281$971,280
Rox Media LLCMarketingPO BOX 11190, Casa Grande, AZ 85130-0148$359,331
Rlps LLPArchitecture250 VALLEYBROOK DR, Lancaster, PA 17601$258,146
Revenue and Support

Revenue Composition

Contributions and Grants
$11,860,479
Program Service Revenue
$4,854,479
Investment Income
$2,664,446
Other Revenue
$1,288,643
All Other Contributions
$28,169
Change in Net Assets
$4,081,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,254,011
Grants and Similar Amounts Paid$2,390,000
Salaries, Compensation, and Employee Benefits$942,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,198,955--$4,198,955
Other Salaries and Wages$2,546,954$533,353-$3,080,307
Grants to Domestic Orgs$2,390,000--$2,390,000
Fees for Services Management$1,034,224$218,095-$1,252,319
Depreciation Depletion$576,457$350,542-$926,999
Advertising$523,039$-12,373-$510,666
Occupancy$91,056$249,032-$340,088
All Other Expenses$80,234$208,174-$288,408
Payroll Taxes$119,333$82,518-$201,851
Insurance-$197,405-$197,405
Fees for Services Accounting-$169,870-$169,870
Information Technology$7,870$152,882-$160,752
Office Expenses$39,461$90,437-$129,898
Fees for Services Legal$19,130$62,264-$81,394
Other Expenses$9,623$51,689-$61,312
Travel$53,610$1,357-$54,967
Fees for Services Other$11,506$37,328-$48,834
Other Employee Benefits$10,170--$10,170
Pension Plan Contributions$-2,350,000--$-2,350,000
Total Functional Expenses$14,050,478$2,535,861$0$16,586,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Health FoundationSurprise, AZ501(c)(3)Health Care Funding$2,390,000

International Summary

Offices
0
Employees
0
Spending
$9,911,101

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificInvestments---$4,338,728
Central America and the CaribbeanInvestments---$2,655,029
Europe (including Iceland and Greenland)Investments---$1,199,536
Middle East and North AfricaInvestments---$924,107
South AmericaInvestments---$664,131
North AmericaInvestments---$129,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,320,543
Pension Payable$21,800,000
Security Deposit$53,327

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Glendale Arizona2019-11-01$107,149,811Finance new money projects, current refund series 2015 bonds, pay off loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$107,276,473$62,645,074-$1,501,670

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 A, Line 7A

“The directors are ratified by sun health foundation's board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by the organization's independent accountant, plante & moran pllc. The return is then reviewed by the audit committee and provided to the board for comments prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members and management staff are required to submit a conflict of interest questionnaire for board and management review as appropriate. The questionnaire provides specific instructions that the form must be updated if any situation arises during the year that might constitute a conflict. The audit committee has responsibility for intervening, if necessary, on conflict of interest matters. Any individual found to be in conflict will abstain from the decision making process.”

Form 990, Part VI, Section B, Line 15

“The board of directors management review committee, as provided in the organization's bylaws, has a responsibility for the compensation of all senior management. Annually, salaries of senior management are reviewed by the organization's board of directors. The deliberation and decision of compensation arrangements was contemporaneously substantiated in the organization's minutes. Sun health services retains an independent consultant, findley davis, in assessing its executive compensation policies and practices. The compensation process was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are generally not made available to the public. Financial statements historically have been made available.”

Filing and Contact Details

Filer

Filer Name
Sun Health Services
EIN
26-2957251
Phone
6238325353
Address
PO BOX 6030, SUN CITY WEST, AZ 85376

Signing Officer

Name
Sharon Grambow
Title
CFO
Phone
6238325353
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E La Rue
Formed
2008
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
38
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Dori Eggett
Phone
2165231010
Raw XML AppendixShowing 400 of 1,199 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05979393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05465981
IRS990/AccountsReceivableGrp/EOYAmt0141895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUN HEALTH CHAMPIONS SUPERIOR HEALTH AND WELLBEING THROUGH PHILANTHROPY, INSPIRED LIVING AND WELLNESS PROGRAMS. SUN HEALTH ENVISIONS A WORLD WHERE PEOPLE LIVE LONGER, HEALTHIER, MORE PURPOSEFUL LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-12373
IRS990/AdvertisingGrp/ProgramServicesAmt0523039
IRS990/AdvertisingGrp/TotalAmt0510666
IRS990/AllOtherContributionsAmt028169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0208174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080234
IRS990/AllOtherExpensesGrp/TotalAmt0288408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH E LA RUE PRESCEO
IRS990/BooksInCareOfDetail/PhoneNum06237772638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6030
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN CITY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085376
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01720487
IRS990/ContractorCompensationGrp/CompensationAmt11250202
IRS990/ContractorCompensationGrp/CompensationAmt2971280
IRS990/ContractorCompensationGrp/CompensationAmt3359331
IRS990/ContractorCompensationGrp/CompensationAmt4258146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09299 W OLIVE AVE STE 505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1600 N PEARL ST SUITE 1050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2432 S FARMER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 11190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4250 VALLEYBROOK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CASA GRANDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085345
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3851300148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd417601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BELMONTEZ CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SENIOR REHAB SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ZION AND ZION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROX MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RLPS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1REHAB MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011860479
IRS990/CYGrantsAndSimilarPaidAmt02390000
IRS990/CYInvestmentIncomeAmt02664446
IRS990/CYOtherExpensesAmt013254011
IRS990/CYOtherRevenueAmt01288643
IRS990/CYProgramServiceRevenueAmt04854479
IRS990/CYRevenuesLessExpensesAmt04081708
IRS990/CYSalariesCompEmpBnftPaidAmt0942328
IRS990/CYTotalExpensesAmt016586339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020668047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018396617
IRS990/DeferredRevenueGrp/EOYAmt017944908
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0350542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0576457
IRS990/DepreciationDepletionGrp/TotalAmt0926999
IRS990/Desc0SUN HEALTH SERVICES CONTINUES A SUPPORT AND MAINTENANCE AGREEMENT WITH BANNER HEALTH WHEREBY SUN HEALTH AND AFFILIATES AGREED TO SUPPORT THE CAPITAL AND OPERATING NEEDS OF THE FORMER SUN HEALTH HEALTH CARE FACILITIES. BANNER HEALTH AGREED TO CERTAIN CAPITAL AND OPERATING COMMITMENTS IN RETURN FOR SUN HEALTH'S SUPPORT. DURING FISCAL YEAR 2019, SUN HEALTH SERVICES PROVIDED $6,809,000 IN SUPPORT OF THEIR COMMITMENT FOR TWO COMMUNITY BASED MEDICAL CENTERS. THE PRIMARY FUNCTIONS OF SUN HEALTH SERVICES INCLUDES MONITORING AND ENSURING BANNERS COMPLIANCE WITH THE COVENANTS SET FORTH IN THE SUPPORT AND MAINTENANCE AGREEMENT AND OVERSIGHT AND MONITORING OF THE INVESTMENTS PORTFOLIO AND VARIOUS PARCELS OF REAL ESTATE. SEE SCHEDULE O FOR CONTINUATION OF DESCRIPTION. IN ADDITION, CERTAIN AFFILIATES OF SUN HEALTH SERVICES OPERATE THREE DISTINCT CONTINUING CARE RETIREMENT COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010626491
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010626491
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06063313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0169870
IRS990/FeesForServicesAccountingGrp/TotalAmt0169870
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062264
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019130
IRS990/FeesForServicesLegalGrp/TotalAmt081394
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0218095
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01034224
IRS990/FeesForServicesManagementGrp/TotalAmt01252319
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011506
IRS990/FeesForServicesOtherGrp/TotalAmt048834
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LA RUE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GRAMBOW
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD GUZIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm5BHAKTI GOSALIA
IRS990/Form990PartVIISectionAGrp/PersonNm6TAHLYA VISINTAINER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI DAVIS-CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONATO LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD S SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA LEWIS FINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13LEW LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN L STRYCKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MINNIX
IRS990/Form990PartVIISectionAGrp/PersonNm16HERMAN L ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL E BARTHELEMY
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD HORNBACK
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20L BIRT KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm21IRENE KOVALA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD V LIVENGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDY MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm25RONALD J SYMIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0685916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1423414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2404446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3407215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4356938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5252597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6240750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7179143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8151237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9151732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10117560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO SHS/SHF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CEO SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BUS DEV SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIR SENIOR LIVING SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE SR MGR SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR SENIOR LIVING SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR SENIOR LIVING SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIR SENIOR LIVING SHS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO, SHF CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5148651
IRS990/GainOrLossGrp/SecuritiesAmt04565746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02390000
IRS990/GrantsPayableGrp/BOYAmt05800000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02390000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02390000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033256764
IRS990/GrossReceiptsAmt054507716
IRS990/GrossRentsGrp/RealAmt01114536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152882
IRS990/InformationTechnologyGrp/ProgramServicesAmt07870
IRS990/InformationTechnologyGrp/TotalAmt0160752
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197405
IRS990/InsuranceGrp/TotalAmt0197405
IRS990/InterestGrp/ProgramServicesAmt04198955
IRS990/InterestGrp/TotalAmt04198955
IRS990/InvestmentIncomeGrp/ExclusionAmt02907250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03247351
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0340101
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019271907
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017766281
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0245242
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160313497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152070136
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07516888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033538186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034505363
IRS990/LandBldgEquipCostOrOtherBssAmt042022251
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05148651
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028691018
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,040,423
Liabilities
$120,795,805
Net assets
$104,244,618
Revenue
$20,668,047
Expenses
$16,586,339
Net income
$4,081,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$219$101$119$21.3$21.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$215$98.9$116$15.7$17.2$1.49
2022Detailed filing. Detailed filing data is available for this year.$210$80.4$130$26.9$18.2$8.66
2021Detailed filing. Detailed filing data is available for this year.$227$97.3$129$23.9$21.3$2.55
2020Detailed filing. Detailed filing data is available for this year.$225$121$104$20.7$16.6$4.08
2019Detailed filing. Detailed filing data is available for this year.$323$225$97.8$18.7$33.5$14.8
2017Detailed filing. Detailed filing data is available for this year.$336$229$106$26.6$101$74.3
2016Detailed filing. Detailed filing data is available for this year.$374$205$170$18.5$31.4$13.0
2015Detailed filing. Detailed filing data is available for this year.$353$145$208$39.4$28.5$10.9
2014Detailed filing. Detailed filing data is available for this year.$356$134$223$31.7$28.5$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$136$195$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$146$180$38.4