Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 38-2067110 • 501(c)3 • Kalamazoo, MI
Profile
To establish, operate and maintain retirement facilities for the elderly in michigan.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$63,127,220
Up $1,941,338 (+3.2%) from 2023
Liabilities
Up$60,100,131
Up $749,430 (+1.3%) from 2023
Net Assets
Up$3,027,089
Up $1,191,908 (+65%) from 2023
Revenue
Up$27,216,374
Up $1,368,204 (+5.3%) from 2023
Expenses
Up$27,722,951
Up $901,802 (+3.4%) from 2023
Net Income
Up-$506,577
Up $466,402 (+48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To establish, operate and maintain retirement facilities for the elderly in michigan.
To provide housing, food, nursing care, and other related services to senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,900,439 | $40,282,318 | ▲ $381,879 |
| Investments in Publicly Traded Securities | $6,802,320 | $8,122,817 | ▲ $1,320,497 |
| Savings and Temporary Cash Investments | $7,903,543 | $7,693,784 | ▼ $209,759 |
| Cash and Non-Interest-Bearing Accounts | $4,979,370 | $5,516,821 | ▲ $537,451 |
| Accounts Receivable | $906,607 | $840,868 | ▼ $65,739 |
| Prepaid Expenses and Deferred Charges | $489,569 | $474,933 | ▼ $14,636 |
| Inventories for Sale or Use | $204,034 | $195,679 | ▼ $8,355 |
| Total Assets | $61,185,882 | $63,127,220 | ▲ $1,941,338 |
| Liabilities | |||
| Other Liabilities | $22,282,342 | $23,327,221 | ▲ $1,044,879 |
| Tax Exempt Bond Liabilities | $21,576,254 | $21,145,203 | ▼ $431,051 |
| Deferred Revenue | $13,202,360 | $13,447,740 | ▲ $245,380 |
| Accounts Payable and Accrued Expenses | $2,289,745 | $2,179,967 | ▼ $109,778 |
| Total Liabilities | $59,350,701 | $60,100,131 | ▲ $749,430 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,262,105 | $8,952,139 | ▲ $1,690,034 |
| Net Assets Without Donor Restrictions | $-5,426,924 | $-5,925,050 | ▼ $498,126 |
| Total Net Assets Fund Balance | $1,835,181 | $3,027,089 | ▲ $1,191,908 |
| Total Liabilities and Net Assets / Fund Balance | $61,185,882 | $63,127,220 | ▲ $1,941,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,717,976 | $32,497,123 | $67,215,099 |
| Other Land Buildings | $1,922,746 | $1,834,590 | $3,757,336 |
| Leasehold Improvements | $1,516,049 | $1,844,813 | $3,360,862 |
| Equipment | $1,321,851 | $1,988,818 | $3,310,669 |
| Land | $803,696 | - | $803,696 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,262,105 | - | ▲ $1,828,485 | $138,451 | $8,952,139 |
| 2023 | $6,349,676 | - | ▲ $1,057,385 | $144,956 | $7,262,105 |
| 2022 | $8,054,546 | - | ▼ $1,502,974 | $201,896 | $6,349,676 |
| 2021 | $6,663,246 | $1,543 | ▲ $1,789,370 | $399,613 | $8,054,546 |
| 2020 | $5,897,715 | $196,435 | ▲ $954,362 | $385,266 | $6,663,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Cain | Executive Director | FT | $216,726 | $32,976 | $249,702 |
| David Riser | Assistant Executive Director | FT | $137,246 | $6,528 | $143,774 |
| Thomas Eller | Marketing | FT | $136,567 | $1,823 | $138,390 |
| Diana Duncan | Director of Marketing | FT | $123,839 | $9,861 | $133,700 |
| Kathryn Harmon | Administrator - Part Year | FT | $116,151 | $3,320 | $119,471 |
| Linda Bailey | Director of Accounting Services | FT | $109,515 | $8,150 | $117,665 |
| Name | Title |
|---|---|
| Scott Schrum | President |
| Todd Mcdonald | 1st Vice President |
| Brent Wedding | 2nd Vice President |
| Dawnanne Hinman | Director |
| Ean Hamilton | Director |
| Ken Greschak | Director |
| Lisa Carriveau | Director |
| Richard Kurth | Director |
| Sheralee Hurwitz | Director |
| Simone Schicker | Director |
| Tyler Gibb | Director |
| Andrew Mcleod | Director - Part Year |
| Chris Hadden | Director - Part Year |
| Vicki Martin | Secretary |
| Kathy Breyfogle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lcs Holding Company LLC | Management Services | 400 LOCUST SUITE 820, Des Moines, IA 50309 | $1,589,315 |
| Healthpro Heritage LLC | Therapy Services | PO BOX 69268, Baltimore, MD 21264 | $608,217 |
| Rabine America Maintenance LLC | Road Repairs | PO BOX 1114, Bedford Park, IL 60499 | $365,641 |
| Orchard Digital Marketing | Advertising | 708 WALNUT STREET, Cincinnati, OH 45202 | $194,801 |
| Hi Tech Electric Company | Electrical Services | 839 LENOX AVENUE, Portage, MI 49024 | $186,711 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,125,011 |
| Other Expenses | $12,597,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,517,082 | $468,189 | - | $11,985,271 |
| Depreciation Depletion | $2,183,031 | $242,559 | - | $2,425,590 |
| Occupancy | $2,110,853 | $100,858 | - | $2,211,711 |
| Other Employee Benefits | $1,380,307 | $257,753 | - | $1,638,060 |
| Fees for Services Management | - | $1,308,956 | - | $1,308,956 |
| Fees for Services Other | $899,821 | $115,226 | - | $1,015,047 |
| Payroll Taxes | $888,401 | $65,507 | - | $953,908 |
| Interest | $915,977 | - | - | $915,977 |
| Current Officers, Directors, Trustees, and Key Employees | - | $450,522 | - | $450,522 |
| Insurance | $320,607 | $35,623 | - | $356,230 |
| Advertising | $290,858 | - | - | $290,858 |
| Other Expenses | $128,104 | $40,784 | - | $128,104 |
| All Other Expenses | $53,844 | $56,981 | - | $110,825 |
| Pension Plan Contributions | $84,019 | $13,231 | - | $97,250 |
| Fees for Services Accounting | - | $89,650 | - | $89,650 |
| Fees for Service Investment Mgmnt Fees | - | $51,146 | - | $51,146 |
| Fees for Services Legal | - | $10,776 | - | $10,776 |
| Total Functional Expenses | $24,113,959 | $3,608,992 | $0 | $27,722,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,722,951 |
| Expenses per Audited Statements | $27,671,805 |
| Total Expenses per Audited Statements | $27,671,805 |
| Expenses Not Reported on Financial Statements | $51,146 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Fees | $22,752,421 |
| Deposits | $574,800 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Corporation of the City of Kalamazoo | 2021-06-29 | $11,965,000 | REFUND BONDS - 2010 |
| B | Michigan Strategic Fund | 2021-06-29 | $8,685,000 | REFUND BONDS - 2014 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,965,000 | $8,720,456 | $535,000 | $371,612 |
| B | $8,685,000 | $8,415,532 | $385,000 | $269,468 |
“A management company is contracted to provide the organization with individuals to perform management duties. The management company utilizes its own systems, policies and procedures to manage the operations of the community. They report to the board of directors of the filing organization who oversee all decisions made.”
“The form 990 is reviewed by the accounting director. Amounts are compared to the internally prepared financial statements and the audited financial statements.”
“Officers and directors are required to sign a new conflict of interest statement annually. All files are kept up-to-date by the administrative assistant. Any conflicts are reviewed by the executive director and executive committee of the board of directors. If a conflict does arise, it depends on the situation, but in an extreme situation a member may need to resign from the board depending on the complexity. Otherwise they would abstain from voting and leave the meeting during discussions.”
“Friendship village defers to the management company's process for determining executive compensation. The management company determines compensation for the identified individuals is based on merit and comparative compensation in the market. Any proposed compensation changes are reviewed and approved by the board of directors.”
“Documents are available upon request.”
“There have been no changes in the process since prior year.”
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 | 2289745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2179967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 906607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 840868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, FOOD, NURSING CARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290858 |
| IRS990/AllOtherContributionsAmt | 0 | 84086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693810560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 N DRAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4979370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5516821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 450522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1589315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 608217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 365641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 186711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 LOCUST SUITE 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 69268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 708 WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 839 LENOX AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEDFORD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LCS HOLDING COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHPRO HERITAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RABINE AMERICA MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ORCHARD DIGITAL MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HI TECH ELECTRIC COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROAD REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496583 |
| IRS990/CYOtherExpensesAmt | 0 | 12597940 |
| IRS990/CYOtherRevenueAmt | 0 | 406177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25881482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -506577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15125011 |
| IRS990/CYTotalExpensesAmt | 0 | 27722951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27216374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13202360 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13447740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 242559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2183031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2425590 |
| IRS990/Desc | 0 | TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS HARDSHIP DISCOUNT POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE ORGANIZATION ESTIMATES THAT IT PROVIDED APPROXIMATELY $145,000 OF CHARITABILITY TO INDIGENT RESIDENTS DURING 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRIENDSHIP VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7262105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8952139 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 460 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24113959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10776 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1308956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1308956 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 899821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1015047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SCHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT WEDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BREYFOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CARRIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN GRESCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER GIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWNANNE HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERALEE HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIMONE SCHICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID RISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 237808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123839 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ACCOUNTING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 348046 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3607170 |
| IRS990/GrossReceiptsAmt | 0 | 30785259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 356230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 915977 |
| IRS990/InterestGrp/TotalAmt | 0 | 915977 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 204034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 458298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6802320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8122817 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38165344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39900439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40282318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78447662 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3568885 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 146435 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 146435 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1835181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3027089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1698485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5426924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5925050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2110853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2211711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 257753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1380307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1638060 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2249404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 863667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2550635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22282342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23327221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENIENCE STORE |
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