Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$22,414,093
Down $684,932 (-3.0%) from 2019
Net Assets
Down-$4,356,310
Down $866,506 (-25%) from 2019
Liabilities
Up$26,770,403
Up $181,574 (+0.7%) from 2019
Revenue
Down$5,398,091
Down $16,537 (-0.3%) from 2019
Expenses
Up$6,264,597
Up $10,821 (+0.2%) from 2019
Net Income
Down-$866,506
Down $27,358 (-3.3%) from 2019
Provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services is the provision of affordable housing 96-32.
It is the mission of canton ii, inc. To assert efforts towards developing, financing, and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs. It provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents. Included with these services, is the provision of affordable housing 96-32.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,857,674 | $18,144,317 | ▼ $713,357 |
| Intangible Assets | $1,058,995 | $1,024,634 | ▼ $34,361 |
| Cash and Non-Interest-Bearing Accounts | $171,858 | $229,211 | ▲ $57,353 |
| Prepaid Expenses and Deferred Charges | $32,799 | $54,153 | ▲ $21,354 |
| Accounts Receivable | $9,029 | $35,475 | ▲ $26,446 |
| Total Assets | $23,099,025 | $22,414,093 | ▼ $684,932 |
| Other Assets Total | $2,968,670 | $2,926,303 | ▼ $42,367 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,858,171 | $24,524,295 | ▼ $333,876 |
| Accounts Payable and Accrued Expenses | $1,279,909 | $1,341,846 | ▲ $61,937 |
| Other Liabilities | $443,000 | $770,100 | ▲ $327,100 |
| Deferred Revenue | $7,749 | $134,162 | ▲ $126,413 |
| Total Liabilities | $26,588,829 | $26,770,403 | ▲ $181,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,489,804 | $-4,356,310 | ▼ $866,506 |
| Total Net Assets Fund Balance | $-3,489,804 | $-4,356,310 | ▼ $866,506 |
| Total Liabilities and Net Assets / Fund Balance | $23,099,025 | $22,414,093 | ▼ $684,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,203,542 | $6,717,681 | $22,921,223 |
| Equipment | $440,775 | $1,177,557 | $1,618,332 |
| Land | $1,500,000 | - | $1,500,000 |
| Other Assets Org | $2,876,336 | - | - |
| Name | Title |
|---|---|
| T Wayne Nance | Chairman of the Board |
| Robbie L Wittner | Chairman, COO, Secretary |
| Lloyd Kitchen Iii | President |
| Lloyd Kitchen | Executive Vice President |
| Doug Lee | Director |
| Ernest Garcia | Director |
| Jennifer Rodriquez | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bridgewood-rcm Property Management LLC | Management | 6363 WOODWAY DRIVE 870, Houston, TX 77057 | $225,708 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,588,294 |
| Salaries, Compensation, and Employee Benefits | $1,676,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,558,132 | - | - | $1,558,132 |
| Other Salaries and Wages | $1,416,144 | - | - | $1,416,144 |
| Depreciation Depletion | $953,697 | - | - | $953,697 |
| Occupancy | $333,360 | - | - | $333,360 |
| Insurance | $228,702 | - | - | $228,702 |
| Fees for Services Management | - | $225,708 | - | $225,708 |
| Payroll Taxes | $141,310 | - | - | $141,310 |
| Other Employee Benefits | $116,741 | - | - | $116,741 |
| Office Expenses | $96,598 | - | - | $96,598 |
| Information Technology | $93,867 | - | - | $93,867 |
| Fees for Services Other | - | $56,874 | - | $56,874 |
| All Other Expenses | $52,904 | - | - | $52,904 |
| Advertising | $49,634 | - | - | $49,634 |
| Other Expenses | $309,884 | $46,954 | - | $46,954 |
| Fees for Services Legal | - | $12,218 | - | $12,218 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Travel | - | $7,953 | - | $7,953 |
| Pension Plan Contributions | $2,108 | - | - | $2,108 |
| Total Functional Expenses | $5,788,890 | $475,707 | $0 | $6,264,597 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,264,597 |
| Total Expenses per Audited Statements | $6,264,597 |
| Total Expenses per Form 990 | $6,264,597 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member Resigned and Became President of Interested Party | Asset Oversight Fees | No | $42,318 |
| Liability | Amount |
|---|---|
| Loan From Emmaus Calling Inc | $443,000 |
| Ppp Loan Payable | $327,100 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Bexar County Housing Finance Corporation | 2011-12-15 | $11,245,000 | LOW-INCOME HOUSING |
| B | Bexar County Housing Finance Corporation | 2011-12-15 | $4,785,000 | LOW-INCOME HOUSING |
| A | Bexar County Housing Finance Corporation | 2011-12-15 | $4,210,000 | LOW-INCOME HOUSING |
| C | Bexar County Housing Finance Corporation | 2011-12-15 | $3,360,000 | LOW-INCOME HOUSING |
| A | Bexar County Housing Finance Corporation | 2011-12-15 | $3,320,000 | LOW-INCOME HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $10,769,899 | - | - | $217,289 |
| B | $4,636,474 | - | - | $92,462 |
| A | $4,122,727 | - | - | $81,351 |
| C | $3,272,270 | - | - | $64,926 |
| A | $3,152,639 | - | - | $63,576 |
“Robbie wittner and lloyd kitchen are wife and husband. Lloyd kitchen iii is the son of lloyd kitchen and robbie wittner.”
“The organization uses a management company to operate the apartment complexes and to verify that the tenants are in compliance with the organization's exempt purpose.”
“The board of directors reviews form 990 prior to filing.”
“Quarterly 96-32 compliance is completed during board meetings and disclosures are made at that time, if any.”
“Test of reasonableness is done by the board of directors.”
“Documents are available upon request.”
“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fin 48 had no impact on the corporation's statement of financial position or statement of activities. Management does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statement.”
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 | 1279909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1341846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF CANTON II, INC. TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING, AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. IT PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY, BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING, SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBBIE L WITTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729804805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 MARTINIQUE PASS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6363 WOODWAY DRIVE 870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77057 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIDGEWOOD-RCM PROPERTY MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8996 |
| IRS990/CYOtherExpensesAmt | 0 | 4588294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5281163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -866506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1676303 |
| IRS990/CYTotalExpensesAmt | 0 | 6264597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5398091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 953697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 953697 |
| IRS990/Desc | 0 | AFFORDABLE RENTS AND HOUSING 96-32, WITH 137 INDEPENDENT LIVING UNITS AND 30 ASSISTED LIVING UNITS IN A SENIOR LIVING RETIREMENT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5788890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12218 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 225708 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 225708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56874 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 129084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 130910 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBBIE L WITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T WAYNE NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD KITCHEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LLOYD KITCHEN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 233646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 365725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 165167 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, COO, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 107932 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5398091 |
| IRS990/GroupExemptionNum | 0 | 3473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 228702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228702 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1058995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1024634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1558132 |
| IRS990/InterestGrp/TotalAmt | 0 | 1558132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7895238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18857674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18144317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26039555 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY, BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING, SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS INCLUDED WITH THESE SERVICES IS THE PROVISION OF AFFORDABLE HOUSING 96-32. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3489804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4356310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3489804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4356310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2968670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2926303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116741 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME OFFICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 309884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 435809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 443000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 770100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1416144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1416144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141310 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54153 |
| IRS990/PrincipalOfficerNm | 0 | ROBBIE L WITTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5149297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5149297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27949 |
| IRS990/PYOtherExpensesAmt | 0 | 4598232 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5386679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -839148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1655544 |
| IRS990/PYTotalExpensesAmt | 0 | 6253776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5414628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -866506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5281163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5281163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5386679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5396579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5710004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5622581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27397006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27504938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5389095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5386679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5396579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5710004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5622581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27504938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5398091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5414628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5431303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5720831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5626154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27591007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16203542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6717681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22921223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 440775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1177557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1618332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6264597 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2876336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE & TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER BOND ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 443000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 327100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM EMMAUS CALLING INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5398091 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18144317 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2926303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6264597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 770100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5398091 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5398091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6264597 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 115725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 233646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 165167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.