Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$4,873,673
Up $236,724 (+5.1%) from 2018
Net Assets
Up$1,010,294
Up $106,368 (+12%) from 2018
Liabilities
Up$3,863,379
Up $130,356 (+3.5%) from 2018
Revenue And Expenses
Revenue
Up$1,568,754
Up $250,086 (+19%) from 2018
Expenses
Up$1,461,864
Up $121,165 (+9.0%) from 2018
Net Income
Up$106,890
Up $128,921 (+585%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,568,754
Mission and Program Overview
Mission
The mission of sarah's place is to provide a broad continuum of high quality senior services in a manner that demonstrates christian love and compassion.
The mission of sarah's place is to provide high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,860,311 | $3,749,687 | ▼ $110,624 |
| Cash and Non-Interest-Bearing Accounts | $308,110 | $718,397 | ▲ $410,287 |
| Savings and Temporary Cash Investments | $268,685 | $270,894 | ▲ $2,209 |
| Accounts Receivable | $153,116 | $79,880 | ▼ $73,236 |
| Prepaid Expenses and Deferred Charges | $2,636 | $11,244 | ▲ $8,608 |
| Total Assets | $4,636,949 | $4,873,673 | ▲ $236,724 |
| Other Assets Total | $44,091 | $43,571 | ▼ $520 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,539,156 | $3,494,429 | ▼ $44,727 |
| Other Liabilities | $146,430 | $298,531 | ▲ $152,101 |
| Accounts Payable and Accrued Expenses | $35,687 | $67,419 | ▲ $31,732 |
| Escrow Account Liability | $11,750 | $3,000 | ▼ $8,750 |
| Total Liabilities | $3,733,023 | $3,863,379 | ▲ $130,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $859,835 | $966,723 | ▲ $106,888 |
| Net Assets With Donor Restrictions | $44,091 | $43,571 | ▼ $520 |
| Total Net Assets Fund Balance | $903,926 | $1,010,294 | ▲ $106,368 |
| Total Liabilities and Net Assets / Fund Balance | $4,636,949 | $4,873,673 | ▲ $236,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,223,856 | $732,965 | $3,956,821 |
| Land | $457,000 | - | $457,000 |
| Equipment | $67,182 | $75,520 | $142,702 |
| Other Land Buildings | $1,649 | - | $1,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Richard Young | COO | PT | $138,519 | $138,519 |
| Michael a Mccammond | CAO | PT | $127,022 | $127,022 |
| Mary Baker | Executive Director Foundation | PT | $107,528 | $107,528 |
| Kenneth Gunville | CFO (from 4/3/19) | PT | $82,039 | $82,039 |
| Barbara Feliciano | CFO (thru 4/3/19) | PT | $41,760 | $41,760 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Temm | Chair |
| Cathy Eckstein | Director |
| Don Lloyd | Director |
| Jacquelyn Smith | Director |
| Peter Patterson Md | Director |
| John Wenzlau | CEO |
| Scott Mcclintock | CSO |
| John Smith | Secretary |
| Steve Koch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,545,446
- Investment Income
- $11,570
- Other Revenue
- $11,738
- Change in Net Assets
- $106,890
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,466 |
| Other Expenses | $620,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $658,510 | $90,245 | - | $748,755 |
| Interest | $186,209 | - | - | $186,209 |
| Depreciation Depletion | $112,273 | - | - | $112,273 |
| Office Expenses | - | $64,876 | - | $64,876 |
| Payroll Taxes | $47,939 | $6,570 | - | $54,509 |
| All Other Expenses | $50,505 | $431 | - | $50,936 |
| Occupancy | $50,469 | - | - | $50,469 |
| Other Employee Benefits | $32,740 | $4,486 | - | $37,226 |
| Insurance | $14,907 | - | - | $14,907 |
| Fees for Services Accounting | - | $7,041 | - | $7,041 |
| Other Expenses | $3,153 | $4,149 | - | $3,153 |
| Fees for Services Other | - | $2,996 | - | $2,996 |
| Pension Plan Contributions | - | $976 | - | $976 |
| Total Functional Expenses | $1,280,094 | $181,770 | $0 | $1,461,864 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $298,531 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Friendship retirement corporation serves as the organization's sponsor and provides management services.”
Form 990, Part VI, Section A, Line 6
“Friendship retirement corporation has the right to participate in the organization's governance.”
Form 990, Part VI, Section A, Line 7A
“The board of directors nominates new board members who must be approved by friendship retirement corporation (frc). Frc also apoints the ceo.”
Form 990, Part VI, Section A, Line 7B
“Any changes to the organizational by-laws of sarah's place are also subject to the approval of frc and the department of housing and urban development.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo, and finange committee. The final draft of the 990 is sent electronically or mailed to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”
Form 990, Part VI, Section B, Line 12C
“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on the conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, that person is recused and may be asked to leave the room during the deliberations of the issue. It is noted in the minutes when a board member has a conflict and has abstained from voting.”
Form 990, Part VI, Section C, Line 19
“Financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- SARAH'S PLACE INC
- EIN
- 36-4654886
- Phone
- 6238473005
- Address
- 8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302
Signing Officer
- Name
- Don May
- Title
- CFO
- Phone
- 6238473005
- Signed
- 2020-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John N Wenzlau
- Formed
- 2009
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Moss Adams Llp
- Address
- 10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
- Preparer
- Lauren a Haverlock
- Phone
- 3104770450
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINES 1 AND 2:
“All payroll reporting is managed by friendship retirement corporation, which acts as the common paymaster for the filing entity. As such, there are no w-2s or 1099s reported on this return.”
FORM 990, PAGE 11, PART X, LINE 20:
“The parent company, friendship retirement corporation (frc), has allocated a portion of the tax exempt bonds that was issued during 2016. The details of the tax exempt bonds issued to frc are contained on the schedule k that is filed with its form 990 (fein 86-0265218). As a result, there is no schedule k reporting for this tax return.”
FORM 990, PART XI, LINE 9:
“Change in beneficial interest -522.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization maintains escrow accounts for resident security deposits.”
PART X, LINE 2:
“The company qualifies as a tax-exempt corporation described in section 501(c)(3) of the irc and, accordingly, there is no provision for income taxes. Income determined to be unrelated business income tax would be taxable. The company applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The company is not aware of any activities that would jeopardize its tax-exempt status.”
Raw XML AppendixShowing 400 of 636 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 | 35687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SARAH'S PLACE IS TO PROVIDE HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6238473005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8611 N 67TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 718397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11570 |
| IRS990/CYOtherExpensesAmt | 0 | 620398 |
| IRS990/CYOtherRevenueAmt | 0 | 11738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1545446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841466 |
| IRS990/CYTotalExpensesAmt | 0 | 1461864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1568754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112273 |
| IRS990/Desc | 0 | SARAH'S PLACE IS LICENSED FOR DIRECTED MEMORY CARE. THE FACILITY OFFERS APPROPRIATE SOCIALIZATION AND ACTIVITIES IN A HOME-LIKE ATMOSPHERE. THE ACTIVITIES ARE DESIGNED TO SUPPORT AND ENHANCE THE CAPABILITIES OF THE RESIDENTS AND INCLUDE SIMPLE HOMEMAKING, CRAFTS, GARDENING AND RECREATIONAL ACTIVITIES. OUR CAREGIVERS TO RESIDENT RATIOS ARE DESIGNED TO PROMOTE TRUSTING RELATIONSHIPS AS WELL AS ENSURE THAT EACH RESIDENT THRIVES IN THEIR ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44091 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 11750 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3000 |
| IRS990/ExpenseAmt | 0 | 1280094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1244 |
| 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/PersonNm | 0 | JOHN WENZLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL A MCCAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH GUNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA FELICIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY TEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY ECKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER PATTERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELYN SMITH |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 118111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 103339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 82039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 40516 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO (FROM 4/3/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO (THRU 4/3/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3459 |
| IRS990/GrossReceiptsAmt | 0 | 1568754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186209 |
| IRS990/InterestGrp/TotalAmt | 0 | 186209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3860311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3749687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4558172 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | THE MISSION OF SARAH'S PLACE IS TO PROVIDE A BROAD CONTINUUM OF HIGH QUALITY SENIOR SERVICES IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 903926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010294 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 859835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37226 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD (PROGRAM) |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 298531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11738 |
| IRS990/OtherRevenueTotalAmt | 0 | 11738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11244 |
| IRS990/PrincipalOfficerNm | 0 | JOHN N WENZLAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1469317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1469317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4659 |
| IRS990/PYOtherExpensesAmt | 0 | 614847 |
| IRS990/PYOtherRevenueAmt | 0 | 7177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1306832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 725852 |
| IRS990/PYTotalExpensesAmt | 0 | 1340699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1318668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1545446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270894 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 3,198. 2017 AMOUNT: $ 22,522. 2018 AMOUNT: $ 7,177. 2019 AMOUNT: $ 11,738. TRANSPORTATION REVENUE - 2017 AMOUNT: $ 117. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1545446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1306832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1232253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1319566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6844521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11738 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22639 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3198 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44752 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6884503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1545446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1332176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6884503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1565295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1319726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1282642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1443646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1332510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6943819 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3223856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 732965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3956821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142702 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 457000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 457000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 298531 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,873,673
- Liabilities
- $3,863,379
- Net assets
- $1,010,294
- Revenue
- $1,568,754
- Expenses
- $1,461,864
- Net income
- $106,890