Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $184,409,205 (-100%) from 2022
Net Assets
Down$0
Down $4,402,955 (-100%) from 2022
Liabilities
Down$0
Down $180,006,250 (-100%) from 2022
Revenue And Expenses
Revenue
Down$2,137,988
Down $19,267,461 (-90%) from 2022
Expenses
Down$2,067,458
Down $21,426,343 (-91%) from 2022
Net Income
Up$70,530
Up $2,158,882 (+103%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jul 31, 2023
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,137,988
Mission and Program Overview
Mission
Montecedro, inc. ("mcinc") develops and operates housing specially designed for older adults (the montecedro), with arrangements for residents' health care and financial security, and otherwise to promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes.
Montecedro, inc. (mcinc) operates housing specially designed for older adults, with arrangements for residents' health care and financial security, and otherwise promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes. Mcinc operates a continuing care retirement community (ccrc) in altadena, california (montecedro) consisting of residential and assisted living. Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california. Montecedro opened december 16, 2015.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,271,127 | $0 | ▼ $133,271,127 |
| Investments in Publicly Traded Securities | $40,915,274 | $0 | ▼ $40,915,274 |
| Cash and Non-Interest-Bearing Accounts | $3,539,939 | $0 | ▼ $3,539,939 |
| Other Notes and Loans Receivable, Net | $1,138,883 | $0 | ▼ $1,138,883 |
| Accounts Receivable | $586,593 | $0 | ▼ $586,593 |
| Prepaid Expenses and Deferred Charges | $239,372 | $0 | ▼ $239,372 |
| Inventories for Sale or Use | $112,890 | $0 | ▼ $112,890 |
| Intangible Assets | $108,377 | $0 | ▼ $108,377 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $184,046,760 | $0 | ▼ $184,046,760 |
| Other Assets Total | $4,134,305 | $0 | ▼ $4,134,305 |
| Liabilities | |||
| Deferred Revenue | $133,721,812 | $0 | ▼ $133,721,812 |
| Other Liabilities | $37,960,815 | $0 | ▼ $37,960,815 |
| Accounts Payable and Accrued Expenses | $5,564,317 | $0 | ▼ $5,564,317 |
| Total Liabilities | $177,246,944 | $0 | ▼ $177,246,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,640,854 | $0 | ▼ $6,640,854 |
| Net Assets With Donor Restrictions | $158,962 | $0 | ▼ $158,962 |
| Total Net Assets Fund Balance | $6,799,816 | $0 | ▼ $6,799,816 |
| Total Liabilities and Net Assets / Fund Balance | $184,046,760 | $0 | ▼ $184,046,760 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Weidert | Executive Director | FT | $240,043 | $116,044 | $356,087 |
| Elizabeth Saldebar | Marketing-sales | FT | $102,966 | $108,641 | $211,607 |
| Ruben Alvarado | Marketing-sales | FT | $102,706 | $73,741 | $176,447 |
| Sergeyev Ruzanna | Director of Resident Health Services | FT | $143,605 | $17,449 | $161,054 |
| Bruno Molina | Director of Environmental Services | FT | $130,235 | $22,501 | $152,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Catherine May | Chair |
| James S Rothrock | President & CEO |
| Gwen Whitson | Vice Chair |
| Gabriel Mendham | Director |
| Gerti Garner | Director |
| Jack Lantz | Director |
| Jane Schlegel | Director |
| Jim White | Director |
| Jonathan Cullen | Director |
| Joyce Huyett Turner | Director |
| Michael Ryan | Director |
| Robert Long | Director |
| Charlie Rahilly | Evp & CFO |
| Tim Hartley | Secretary-treasurer |
| Sharon Pewtress | SVP of Ops & COO |
| Stacie Ocampo | VP Human Resources |
| Terry Quigley | VP Operations & COO (thru 06/23) |
| Krista Nay | VP Sales & Marketing |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,036,996
- Investment Income
- $95,595
- Other Revenue
- $5,397
- Change in Net Assets
- $70,530
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,137,060
- Revenue Not Reported on Financial Statements
- $928
- Revenue Not Reported on Form 990
- $625,861
- Total Revenue per Audited Statements
- $2,762,921
- Total Revenue per Form 990
- $2,137,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,191,542 |
| Salaries, Compensation, and Employee Benefits | $875,916 |
| Total Fundraising Expense | $1,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,938 | $135,200 | - | $577,138 |
| Depreciation Depletion | $451,854 | $6,716 | - | $458,570 |
| Fees for Services Other | $265,038 | $35,356 | - | $300,394 |
| Other Employee Benefits | $114,412 | $23,953 | $495 | $138,860 |
| Occupancy | $115,033 | $9,500 | - | $124,533 |
| Payroll Taxes | $88,853 | $17,223 | $149 | $106,225 |
| Interest | $89,678 | $1,333 | - | $91,011 |
| Conferences and Meetings | $58,898 | $1,243 | - | $60,141 |
| Insurance | $55,972 | $827 | - | $56,799 |
| All Other Expenses | $25,873 | $10,735 | - | $36,608 |
| Office Expenses | $31,541 | $2,980 | - | $34,521 |
| Pension Plan Contributions | $20,881 | $11,901 | $369 | $33,151 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,542 | - | $20,542 |
| Advertising | $12,774 | $157 | - | $12,931 |
| Fees for Services Legal | - | $10,446 | - | $10,446 |
| Fees for Services Accounting | - | $2,892 | - | $2,892 |
| Travel | $508 | $1,260 | - | $1,768 |
| Fees for Service Investment Mgmnt Fees | - | $928 | - | $928 |
| Total Functional Expenses | $1,773,253 | $293,192 | $1,013 | $2,067,458 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,067,458 |
| Expenses per Audited Statements | $2,066,530 |
| Total Expenses per Audited Statements | $2,066,530 |
| Expenses Not Reported on Financial Statements | $928 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Montecedro, inc. Is a california nonprofit public benefit corporation organized with a sole controlling member, episcopal communities & services for seniors, a california non-profit public benefit corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole member of montecedro inc. Has the right to elect the board of directors as well as appoint the chief executive officer.”
Form 990, Part VI, Section A, Line 7B
“The sole member of the montecedro, inc. Has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”
Form 990, Part VI, Section B, Line 12C
“At least annually, the audit committee examines completed conflict of interest statements and recommends to the board any action needed to comply with legal requirements or foundation policy regarding conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The compensation of the president/ceo and cfo is established by a related organization, episcopal communities & services for seniors (ecs). Ecs used all of the following in establishing compensation: governance committee, independent compensation consultant, form 990 of other organizations, written employment contract, compensation survey or study, and approval by the board or governance committee.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Montecedro Inc
- EIN
- 27-0707394
- Phone
- 6264035400
- Address
- 2212 EL MOLINO AVE, ALTADENA, CA 91001
- Doing Business As
- Episcopal Communities & Services for Seniors
Signing Officer
- Name
- James S Rothrock
- Title
- President & CEO
- Phone
- 6264035400
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James S Rothrock
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 51
Preparer
- Firm
- Moss Adams Llp
- Address
- 225 S LAKE AVE 900, PASADENA, CA 91101
- Preparer
- Lauren a Haverlock
- Phone
- 3104770450
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased services other program services: program service expenses 101,030. Management and general expenses 35,356. Fundraising expenses 0. Total expenses 136,386. Purchased services skilled nursing: program service expenses 164,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,008.”
FORM 990, PART XI, LINE 9:
“Change in interest in related parties' net assets 5,607. Transfer of net assets to related parties, net -7,501,814.”
Financial Statement Notes
PART X, LINE 2:
“Nonprofit organizations are generally not liable for taxes on income. Therefore, other than the california annual minimum tax and annual fee related to ecsllc and artful, llc, no provision is made for such taxes in the consolidated financial statements in accordance with gaap. The organization considers many factors when evaluating and estimating their tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. The organization evaluates their uncertain tax positions using the provisions in conformity with gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns. Management believes the tax positions taken more-likely-than-not will be sustained under examination by the applicable tax authorities. Examples of tax positions taken include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income. Since matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interests as a result of such challenge.”
Raw XML AppendixShowing 400 of 1,056 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5564317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES. MCINC OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN ALTADENA, CALIFORNIA (MONTECEDRO) CONSISTING OF RESIDENTIAL AND ASSISTED LIVING. MCINC IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. MONTECEDRO OPENED DECEMBER 16, 2015. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES RAHILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264035400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2212 EL MOLINO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3539939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58898 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95595 |
| IRS990/CYOtherExpensesAmt | 0 | 1191542 |
| IRS990/CYOtherRevenueAmt | 0 | 5397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2036996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 875916 |
| IRS990/CYTotalExpensesAmt | 0 | 2067458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2137988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133721812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458570 |
| IRS990/Desc | 0 | MC INC. WAS CREATED TO OPERATE HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENT'S HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158962 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1773253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2892 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 928 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18367 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES S ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE RAHILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON PEWTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACIE OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA NAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH SALDEBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUBEN ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SERGEYEV RUZANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUNO MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GWEN WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GABRIEL MENDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERTI GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANE SCHLEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JONATHAN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOYCE HUYETT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 334255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 189908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 148572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134369 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 622367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 466687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 346806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 314236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 278969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 277115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP OF OPS & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OPERATIONS & COO (THRU 06/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING-SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MARKETING-SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF RESIDENT HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ENVIRONMENTAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2137988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56799 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 108377 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89678 |
| IRS990/InterestGrp/TotalAmt | 0 | 91011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112890 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40915274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133271127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS MONTECEDRO, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6799816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 625861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6640854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4134305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7496207 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37960815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5397 |
| IRS990/OtherRevenueTotalAmt | 0 | 5397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 577138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1138883 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106225 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20881 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES S ROTHROCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMORT OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 237642 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,137,988
- Expenses
- $2,067,458
- Net income
- $70,530