Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$161,976,595
Down $7,791,772 (-4.6%) from 2015
Net Assets
Down$64,798,436
Down $3,600,759 (-5.3%) from 2015
Liabilities
Down$97,178,159
Down $4,191,013 (-4.1%) from 2015
Revenue
Up$33,783,580
Up $1,069,229 (+3.3%) from 2015
Expenses
Down$33,078,776
Down $2,753,003 (-7.7%) from 2015
Net Income
Up$704,804
Up $3,822,232 (+123%) from 2015
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.
To provide & operate long-term care facilities for the developmentally disabled and the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $128,000,594 | $124,685,269 | ▼ $3,315,325 |
| Investments Program Related | $18,036,263 | $16,895,664 | ▼ $1,140,599 |
| Investments in Publicly Traded Securities | $6,926,412 | $7,179,615 | ▲ $253,203 |
| Savings and Temporary Cash Investments | $2,899,914 | $4,852,988 | ▲ $1,953,074 |
| Accounts Receivable | $3,613,374 | $4,105,150 | ▲ $491,776 |
| Cash and Non-Interest-Bearing Accounts | $2,271,814 | $3,524,781 | ▲ $1,252,967 |
| Prepaid Expenses and Deferred Charges | $541,125 | $533,128 | ▼ $7,997 |
| Investments Other Securities | $400,000 | $200,000 | ▼ $200,000 |
| Total Assets | $162,835,285 | $161,976,595 | ▼ $858,690 |
| Other Assets Total | $145,789 | $0 | ▼ $145,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,285,840 | $89,704,336 | ▼ $2,581,504 |
| Accounts Payable and Accrued Expenses | $6,360,594 | $6,761,334 | ▲ $400,740 |
| Other Liabilities | $59,981 | $620,162 | ▲ $560,181 |
| Deferred Revenue | $82,327 | $92,327 | ▲ $10,000 |
| Total Liabilities | $98,788,742 | $97,178,159 | ▼ $1,610,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,046,543 | $64,798,436 | ▲ $751,893 |
| Total Net Assets Fund Balance | $64,046,543 | $64,798,436 | ▲ $751,893 |
| Total Liabilities and Net Assets / Fund Balance | $162,835,285 | $161,976,595 | ▼ $858,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,036,162 | $49,118,971 | $159,155,133 |
| Equipment | $1,774,115 | $6,819,105 | $8,593,220 |
| Land | $8,309,492 | - | $8,309,492 |
| Other Land Buildings | $2,196,273 | $3,111,418 | $5,307,691 |
| Leasehold Improvements | $2,369,227 | $2,801,226 | $5,170,453 |
| Investment Program Related Org | $286,684 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Forrest Langenfeld | Assistant Secretary | $6,000 | $6,000 |
| Gene Frioli | Director | $6,000 | $6,000 |
| John Crock | President | $6,000 | $6,000 |
| Robert Marshall | Director | $6,000 | $6,000 |
| John Thompson | Secretary | $4,500 | $4,500 |
| Name | Title |
|---|---|
| Ron Wilson Rfms Inc | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rfms INC | Administrative Services | 285 SOUTH FARNHAM ST, Galesburg, IL 61401 | $1,184,238 |
| Ltc Support Services LLC | Support Services | 285 SOUTH FARNHAM ST, Galesburg, IL 61401 | $871,882 |
| Rsm US LLP | Accounting Services | 5155 PAYSPHERE CIRCLE, Chicago, IL 60674 | $428,535 |
| Dsy Dental Consultants PC | Dental Services | PO BOX 5161, Skokie, IL 60076 | $117,714 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,044,121 |
| Salaries, Compensation, and Employee Benefits | $12,950,249 |
| Grants and Similar Amounts Paid | $84,406 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,632,406 | $385,851 | - | $11,018,257 |
| Depreciation Depletion | $5,387,711 | $273,353 | - | $5,661,064 |
| Interest | $3,279,150 | $101,418 | - | $3,380,568 |
| Occupancy | $2,360,549 | $70,256 | - | $2,430,805 |
| Fees for Services Management | $1,377,050 | $679,333 | - | $2,056,383 |
| Other Employee Benefits | $936,814 | $33,997 | - | $970,811 |
| Payroll Taxes | $850,843 | $30,877 | - | $881,720 |
| Fees for Services Other | $486,098 | - | - | $486,098 |
| Travel | $363,445 | $10,096 | - | $373,541 |
| Fees for Services Accounting | - | $297,469 | - | $297,469 |
| Office Expenses | $193,331 | $52,173 | - | $245,504 |
| Other Expenses | $315,043 | $196,589 | - | $196,589 |
| Conferences and Meetings | $146,390 | $16,957 | - | $163,347 |
| Fees for Services Legal | - | $128,529 | - | $128,529 |
| Insurance | $103,401 | - | - | $103,401 |
| All Other Expenses | $55,871 | $44,166 | - | $100,037 |
| Grants to Domestic Orgs | $84,406 | - | - | $84,406 |
| Advertising | $61,724 | $6,858 | - | $68,582 |
| Pension Plan Contributions | $47,730 | $1,732 | - | $49,462 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,999 | - | $29,999 |
| Fees for Service Investment Mgmnt Fees | $29,213 | - | - | $29,213 |
| Fees for Services Lobbying | - | $9,456 | - | $9,456 |
| Information Technology | $6,154 | $1,539 | - | $7,693 |
| Total Functional Expenses | $30,707,593 | $2,371,183 | $0 | $33,078,776 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Living Options Inc | Brandon, FL | 501(c)(3) | Forgiven Interest on Debt | $33,590 |
| First Assembly of God Church | Abingdon, IL | 501(c)(3) | Additional Space for Worship Services and Events | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | A Single Director Common to Both Clo & Ltc Is John Crock. | SUPPORT SERVICES IN THE AMOUNT OF $872,145 ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. JOHN CROCK, WHO IS A DIRECTOR OF COMMUNITY LIVING OPTIONS, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $1,500 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2018. | No | $872,145 |
| Liability | Amount |
|---|---|
| Construction Payable to Unlimited Development, Inc., a Subsidiary | $620,162 |
“The organization receives support services from ltc support services, llc, an unrelated company. These services include oversight, training, regulatory compliance, quality assurance programs, human resource support, marketing and maintenance. Community living options, inc., owns 14.28% of ltc support services, llc, and unlimited development, inc., (a subsidiary of community living options, inc.) owns 14.28% of ltc support services, llc. The remaining 71.44% of ltc support services, llc, is owned by unrelated exempt organizations. The organization also has a negotiated arms length administrative services contract with rfms, inc., an unrelated company, to obtain services such as cash management, accounting and financial reporting, payroll and employee benefits, information technology, regulatory matters, and other general business and financial management services as required.”
“Each member of the board of directors receives a paper copy of form 990 for their review and comment prior to its filing. The board also reviews in detail each form 990 filed by the organization at its regularly scheduled board meetings. On an annual basis, each board member attends a training session that provides updates on current exempt organization tax compliance matters.”
“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transactions involving the organization.”
“A paper copy of form 990 is provided upon request. The organization's form 990 is also available via the guidestar.org website and through the attorney general's office of the state of illinois.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public except through public filing requirements.”
“Ron wilson is employed by rfms, inc., an unrelated organization which has an administrative services contract with community living options, inc. The type of services provided by rfms, inc., are detailed in the schedule o explanation above relative to form 990, part vi, section a, line 3. Ron wilson is the chief financial officer of rfms, inc. His compensation reported on his rfms, inc. Form w-2, box 5 for calendar year 2017 is $175,058. Ron wilson's compensation amount and hours have not been prorated based on time spent for each of the seventeen organizations to whom services are provided by rfms, inc.”
“Approximately one half of the average hours per week estimated for each director is devoted to related organizations listed on schedule r.”
“The process for oversight of the audit and selection of independent accountant has not changed from the prior year.”
“The financial statements of community living options, inc., were audited as part of the consolidated financial report issued for community living options, inc. And subsidiaries.”
“The organization is exempt from income taxes under section 501(c)(3) or section 501(c)(2) of the internal revenue code; therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2014.”
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 | 6360594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6761334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3613374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4105150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED AND THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68582 |
| IRS990/AllOtherContributionsAmt | 0 | 4441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON WILSON RFMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3093431550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 SOUTH FARNHAM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2271814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3524781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16957 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 146390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 163347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1184238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 871882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 428535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 285 SOUTH FARNHAM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 285 SOUTH FARNHAM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5155 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GALESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GALESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SKOKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60076 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RFMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LTC SUPPORT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DSY DENTAL CONSULTANTS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DENTAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354878 |
| IRS990/CYOtherExpensesAmt | 0 | 20044121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33424261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 704804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12950249 |
| IRS990/CYTotalExpensesAmt | 0 | 33078776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33783580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5387711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5661064 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND THE ELDERLY. THE ORGANIZATION OWNS 53 FACILITIES AND OPERATES A COMBINED TOTAL OF 528 BEDS WITHIN THOSE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 774 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30707593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 297469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 297469 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128529 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 9456 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 9456 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 679333 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1377050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2056383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 486098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 29213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE FRIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORREST LANGENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON WILSON RFMS INC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 310 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 84406 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 310 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 254949 |
| IRS990/GrossReceiptsAmt | 0 | 34033554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3279150 |
| IRS990/InterestGrp/TotalAmt | 0 | 3380568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 349593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 400000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 18036263 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 16895664 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6926412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7179615 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61850720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128000594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124685269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186535989 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 249974 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92285840 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89704336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64046543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64798436 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2360549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2430805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 936814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 970811 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & SMALL EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2760844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1229420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2760844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1229420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 315578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 620162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10632406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11018257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 850843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 881720 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49462 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 541125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 533128 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CROCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY RESIDENT S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AID TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACTIVITY FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18570086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10151664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4359107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 331967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18570086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10151664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4359107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 331967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306221 |
| IRS990/PYOtherExpensesAmt | 0 | 25484141 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32399160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5388738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12376651 |
| IRS990/PYTotalExpensesAmt | 0 | 38107208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32718470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 704804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 33424261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2899914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4852988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 349593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1542275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33424261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32399160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32378883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32174315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32407256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162783875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 349593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 279267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1542275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162852450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33428702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32412249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32401456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32187774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32422269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162852450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33778295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32691516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32681377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32438299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32805238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164394725 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 4000000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 9456 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 9768 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.