Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 31-0544277 • 501(c)3 • Cincinnati, OH
Profile
Maple knoll communities, inc. Is recognized as a growing provider of outstanding senior communities and services that allows those we serve to thrive in a stimulating and dignified environment. This will be accomplished through creativity and responsible fiscal stewardship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$156,643,833
Up $1,411,526 (+0.9%) from 2023
Liabilities
Down$109,141,296
Down $788,114 (-0.7%) from 2023
Net Assets
Up$47,502,537
Up $2,199,640 (+4.9%) from 2023
Revenue
Up$49,037,968
Up $2,210,912 (+4.7%) from 2023
Expenses
Up$50,440,930
Up $146,945 (+0.3%) from 2023
Net Income
Up-$1,402,962
Up $2,063,967 (+60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maple knoll communities, inc. Is recognized as a growing provider of outstanding senior communities and services that allows those we serve to thrive in a stimulating and dignified environment. This will be accomplished through creativity and responsible fiscal stewardship.
Maple knoll communities, inc. Is a not-for-profit corporation which provides housing, health care and other related services and activities for the benefit of the elderly. Maple knoll communities owns and operates two continuing care retirement communities (ccrc) located in cincinnati, ohio and oxford, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,843,276 | $106,000,464 | ▼ $1,842,812 |
| Investments Other Securities | $19,472,185 | $20,229,397 | ▲ $757,212 |
| Investments in Publicly Traded Securities | $11,127,932 | $16,199,411 | ▲ $5,071,479 |
| Accounts Receivable | $9,122,328 | $9,967,393 | ▲ $845,065 |
| Cash and Non-Interest-Bearing Accounts | $2,167,612 | $2,746,031 | ▲ $578,419 |
| Pledges and Grants Receivable | $296,925 | $0 | ▼ $296,925 |
| Prepaid Expenses and Deferred Charges | $415,068 | $267,793 | ▼ $147,275 |
| Inventories for Sale or Use | $139,785 | $130,080 | ▼ $9,705 |
| Total Assets | $155,232,307 | $156,643,833 | ▲ $1,411,526 |
| Other Assets Total | $4,647,196 | $1,103,264 | ▼ $3,543,932 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $65,830,000 | $64,587,000 | ▼ $1,243,000 |
| Other Liabilities | $37,060,945 | $36,297,174 | ▼ $763,771 |
| Accounts Payable and Accrued Expenses | $6,261,179 | $7,843,081 | ▲ $1,581,902 |
| Deferred Revenue | $703,623 | $414,041 | ▼ $289,582 |
| Grants Payable | $45,604 | $0 | ▼ $45,604 |
| Mortgage Notes Payable Secured by Investment Property | $28,059 | $0 | ▼ $28,059 |
| Total Liabilities | $109,929,410 | $109,141,296 | ▼ $788,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,477,032 | $32,572,801 | ▲ $1,095,769 |
| Net Assets With Donor Restrictions | $13,825,865 | $14,929,736 | ▲ $1,103,871 |
| Total Net Assets Fund Balance | $45,302,897 | $47,502,537 | ▲ $2,199,640 |
| Total Liabilities and Net Assets / Fund Balance | $155,232,307 | $156,643,833 | ▲ $1,411,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,019,231 | $12,936,868 | $99,956,099 |
| Equipment | $7,108,418 | $2,522,065 | $9,630,483 |
| Land | $6,461,667 | - | $6,461,667 |
| Leasehold Improvements | $4,842,613 | $840,153 | $5,682,766 |
| Other Land Buildings | $568,535 | $472,381 | $1,040,916 |
| Other Securities | $5,614,173 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew C Craig | Vice President | FT | $148,428 | $37,526 | $185,954 |
| Laura Lacy | Excutive Director of Marketing | FT | $128,303 | $29,378 | $157,681 |
| Marc George | Associate Executive Director | FT | $126,816 | $26,676 | $153,492 |
| John Ammerman | Director of Marketing | FT | $135,666 | $15,189 | $150,855 |
| Mark B Plunkett | Director of It | FT | $122,371 | $21,931 | $144,302 |
| Julia Cox | Sr. Director of Accounting | FT | $122,852 | $6,058 | $128,910 |
| Name | Title |
|---|---|
| Jane a Richardson | Director & Chairperson |
| Timothy Mcgowan | President |
| Jeffrey a Terp | Director & Vice Chairperson |
| Beth Kelly | Director |
| Brian R Ellis | Director |
| Fred Robbins | Director |
| Jane a Segal | Director |
| Jeffrey Caldwell | Director |
| John Bloomstrom | Director |
| L Dean Jones | Director |
| Roger D Miller | Director |
| John S Dattilo | Director & CEO |
| Wendy L Meredith | Director & Secretary |
| Roger E Weideman Ii | Director & SVP/CFO |
| Dexter Cooley | Director- Part Year |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,894,163 |
| Salaries, Compensation, and Employee Benefits | $20,062,443 |
| Grants and Similar Amounts Paid | $484,324 |
| Total Fundraising Expense | $164,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,234,611 | $482,702 | $63,851 | $15,781,164 |
| Depreciation Depletion | $7,063,512 | - | - | $7,063,512 |
| Occupancy | $4,891,624 | $1,671 | - | $4,893,295 |
| Interest | $3,888,591 | - | - | $3,888,591 |
| Fees for Services Other | $3,437,356 | $43,050 | - | $3,480,406 |
| Office Expenses | $1,880,629 | $709,742 | $87,219 | $2,677,590 |
| Other Employee Benefits | $1,981,532 | $391,821 | $6,000 | $2,379,353 |
| Payroll Taxes | $1,079,040 | $107,285 | $4,885 | $1,191,210 |
| Information Technology | $270,645 | $828,982 | - | $1,099,627 |
| Fees for Services Management | - | $1,056,000 | - | $1,056,000 |
| Pension Plan Contributions | $451,876 | $69,886 | $3,000 | $524,762 |
| Insurance | - | $486,147 | - | $486,147 |
| Grants to Domestic Individuals | $469,807 | - | - | $469,807 |
| Advertising | $304,036 | $127,032 | - | $431,068 |
| All Other Expenses | $100,463 | $97,504 | - | $197,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,954 | - | $185,954 |
| Other Expenses | $184,547 | - | - | $184,547 |
| Fees for Service Investment Mgmnt Fees | - | $183,614 | - | $183,614 |
| Travel | $26,310 | $53,266 | - | $79,576 |
| Fees for Services Legal | - | $68,558 | - | $68,558 |
| Fees for Services Accounting | - | $57,555 | - | $57,555 |
| Grants to Domestic Orgs | $14,517 | - | - | $14,517 |
| Total Functional Expenses | $45,325,206 | $4,950,769 | $164,955 | $50,440,930 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,289 |
| Fundraising Gross Income | $7,937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wmkv Golf Outing | $72,696 | $7,937 | $4,397 | $3,540 |
| Total Events | $72,696 | $7,937 | $19,289 | $-11,352 |
| Liability | Amount |
|---|---|
| Entrance Fees | $34,567,501 |
| Due to Related Org | $1,000,000 |
| Capital Leases Payable | $548,645 |
| Operating Lease Payable | $181,028 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Butler County Port Authority | 2021-05-27 | $35,215,000 | SEE PART VI |
| C | Butler County Port Authority | 2023-04-05 | $22,342,000 | SEE PART VI |
| B | Butler County Port Authority | 2022-04-05 | $9,212,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $35,292,378 | $29,531,536 | $415,000 | $704,300 |
| C | $34,949,944 | $34,949,944 | $269,000 | - |
| B | $21,807,674 | $21,398,884 | $265,000 | - |
“Maple knoll village, the knolls of oxford, maple knoll outreach services for seniors, wmkv-fm.”
“Bhi senior living inc is the sole member of maple knoll communities, inc.”
“Bhi senior living inc. Appoints the board members for maple knoll communities, inc.”
“A copy of the 990 is emailed to all members for review prior to filing.”
“A conflict of interest policy is completed once a year at a board meeting by the board of directors. The policy also covers key members of the organization. The board determines if a potential conflict exists, reviews the facts and circumstances, and votes on the final determination, excluding the member who has the potential conflict.”
“Compensation for officers and other key employees is reviewed by their superior officer during their annual performance appraisal to determine compensation amounts. All superior officers are independent of the officers and key employees that he or she is reviewing. This policy was last reviewed in 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Change in value of derivative -177,044. Transfer to/from affiliate 2,846,285. Change in beneficial interest 1,051,102.”
“The board of directors oversees the audit process and approves the independent audit firm. This process has not changed from prior years.”
“No provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code. Should that status be challenged in the future, all years since inception could be subject to review by the irs. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
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 | 6261179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7843081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9122328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9967393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAPLE KNOLL COMMUNITIES, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES AND ACTIVITIES FOR THE BENEFIT OF THE ELDERLY. MAPLE KNOLL COMMUNITIES OWNS AND OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) LOCATED IN CINCINNATI, OHIO AND OXFORD, OHIO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127032 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 304036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 431068 |
| IRS990/AllOtherContributionsAmt | 0 | 1791841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER E WEIDEMAN II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178733371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8330 ALLISON POINTE TRAIL STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2167612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2746031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64759 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2302292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 484324 |
| IRS990/CYInvestmentIncomeAmt | 0 | 808476 |
| IRS990/CYOtherExpensesAmt | 0 | 29894163 |
| IRS990/CYOtherRevenueAmt | 0 | 297510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45629690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1402962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20062443 |
| IRS990/CYTotalExpensesAmt | 0 | 50440930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49037968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 703623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 414041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7063512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7063512 |
| IRS990/Desc | 0 | "MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 170 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 292 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 90-BED NURSING FACILITY. THE COMMUNITY IS RECOGNIZED AS A TEACHING FACILITY FOR FUTURE GERIATRICIANS THROUGH THE UNIVERSITY OF CINCINNATI. THE GERIATRIC EVALUATION CENTER, A CLINICAL SERVICE OF THE UNIVERSITY FAMILY PHYSICIANS, INC. IS LOCATED ON THIS CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13825865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14929736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 580 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30031851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68558 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1056000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1056000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3437356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3480406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 183614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 183614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 60337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S DATTILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER E WEIDEMAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY A TERP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE A RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY L MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L DEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN R ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEXTER COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE A SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN BLOOMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW C CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN AMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARC GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK B PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 516969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 392089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 368575 |
| 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/TitleTxt | 0 | DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR- PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXCUTIVE DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64759 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7937 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1788681 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 392844 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 244736 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 45604 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 469807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 469807 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14517 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4749522 |
| IRS990/GrossReceiptsAmt | 0 | 55475777 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 828982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1099627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 486147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 486147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3888591 |
| IRS990/InterestGrp/TotalAmt | 0 | 3888591 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 139785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2204313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2204313 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19472185 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20229397 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11127932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16199411 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16771467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107843276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106000464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122771931 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1788681 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4356678 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 273161 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 255365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 255365 |
| IRS990/MissionDesc | 0 | MAPLE KNOLL COMMUNITIES, INC. IS RECOGNIZED AS A GROWING PROVIDER OF OUTSTANDING SENIOR COMMUNITIES AND SERVICES THAT ALLOWS THOSE WE SERVE TO THRIVE IN A STIMULATING AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH CREATIVITY AND RESPONSIBLE FISCAL STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45302897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47502537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1395837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1395837 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11352 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -190309 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -190309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -117741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31477032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32572801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4891624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4893295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 709742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1880629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2677590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4647196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1103264 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3720343 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 391821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1981532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2379353 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES/ PURCH |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1865952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1721449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 458709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1865952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1721449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 458709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37060945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36297174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WMKV UNDERWRITING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALON REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HUD MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 142099 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 69280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32427 |
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