Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 38-3443089 • 501(c)3 • Chelsea, MI
Profile
The purpose of the corporation is to engage in such activity as may be necessary, appropriate or otherwise helpful to support, provide assistance to or perform functions of united methodist retirement communities, inc. (hereinafter umrc), a michigan nonprofit corporation and qualified under internal revenue code section 501(c)(3) and/or section 509(a)(1) or 509(a)(2).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$59,446,851
Up $5,882,694 (+11%) from 2022
Liabilities
Down$413,551
Down $942,672 (-70%) from 2022
Net Assets
Up$59,033,300
Up $6,825,366 (+13%) from 2022
Revenue
Down$9,597,032
Down $8,334,423 (-46%) from 2022
Expenses
Down$4,332,617
Down $469,134 (-9.8%) from 2022
Net Income
Down$5,264,415
Down $7,865,289 (-60%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,995,751 | $38,717,165 | ▲ $23,721,414 |
| Investments in Publicly Traded Securities | $13,767,272 | $14,064,474 | ▲ $297,202 |
| Pledges and Grants Receivable | $2,490,655 | $2,827,928 | ▲ $337,273 |
| Savings and Temporary Cash Investments | $1,780,826 | $1,096,348 | ▼ $684,478 |
| Land, Buildings, and Equipment, Net | $786,989 | $755,035 | ▼ $31,954 |
| Prepaid Expenses and Deferred Charges | $0 | $3,643 | ▲ $3,643 |
| Cash and Non-Interest-Bearing Accounts | - | $-16,294 | - |
| Total Assets | $34,238,507 | $60,873,284 | ▲ $26,634,777 |
| Other Assets Total | $417,014 | $3,424,985 | ▲ $3,007,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $682,203 | $3,076,535 | ▲ $2,394,332 |
| Other Liabilities | $0 | $91,310 | ▲ $91,310 |
| Deferred Revenue | $54,779 | $49,866 | ▼ $4,913 |
| Total Liabilities | $736,982 | $3,217,711 | ▲ $2,480,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,732,467 | $36,461,286 | ▲ $17,728,819 |
| Net Assets With Donor Restrictions | $14,769,058 | $21,194,287 | ▲ $6,425,229 |
| Total Net Assets Fund Balance | $33,501,525 | $57,655,573 | ▲ $24,154,048 |
| Total Liabilities and Net Assets / Fund Balance | $34,238,507 | $60,873,284 | ▲ $26,634,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $704,576 | $57,128 | $761,704 |
| Equipment | $50,459 | $114,811 | $165,270 |
| Other Assets Org | $865,606 | - | - |
| Other Securities | $9,881,875 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $12,291,863 | $1,878,984 | ▲ $1,728,885 | - | $14,440,453 |
| 2020 | $13,804,210 | $857,566 | ▲ $1,856,366 | - | $12,291,863 |
| 2019 | $12,531,012 | $771,017 | ▲ $1,831,896 | - | $13,804,210 |
| 2018 | $12,412,526 | $945,895 | ▲ $63,878 | - | $12,531,012 |
| 2017 | $10,316,586 | $214,817 | ▲ $2,138,805 | - | $12,412,526 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa French | Senior Director of Communications | FT | $114,738 | $20,349 | $135,087 |
| Karen Owen | Director of Donor Relations | FT | $106,506 | $19,881 | $126,387 |
| Melissa Goodson | Major Gifts Officer | FT | $100,866 | $13,903 | $114,769 |
| Name | Title |
|---|---|
| Marianne Conner | Chair |
| Steve Fetyko | Director/umrc CEO & President |
| Wendy Brightman | Foundation President |
| Chad Losey | Vice Chair |
| Colleen Dolan-greene | Director |
| Dr Henry L Paulson | Director |
| Karen Andrews | Director |
| Mary Lee Penney | Director |
| Michael Shore | Director |
| Rich Chang | Director |
| Steve Sarns | Director |
| Tom Mcmullen | Director |
| Lisa Herrick | Secretary |
| Kim Hoppe | Treasurer/ Umrc CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,657,071 |
| Other Expenses | $1,581,592 |
| Total Fundraising Expense | $1,184,882 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,625,989 | - | - | $2,625,989 |
| Fees for Services Management | $600 | $132,458 | $966,393 | $1,099,451 |
| Office Expenses | $499 | - | $85,530 | $86,029 |
| Fees for Service Investment Mgmnt Fees | - | $62,968 | - | $62,968 |
| Travel | - | - | $43,623 | $43,623 |
| Depreciation Depletion | - | - | $31,953 | $31,953 |
| Grants to Domestic Individuals | $31,082 | - | - | $31,082 |
| Other Expenses | $24,441 | $183 | $3,358 | $27,799 |
| All Other Expenses | - | - | $11,045 | $11,045 |
| Information Technology | - | $1,154 | - | $1,154 |
| Total Functional Expenses | $2,735,089 | $318,692 | $1,184,882 | $4,238,663 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Methodist Retirement Community | Chelsea, MI | 501(c)(3) | Benevolent Care & Other | $2,248,439 |
| Thome Pace | Jackson, MI | 501(c)(3) | Benevolent Care & Other | $251,550 |
| Huron Valley Pace | Ypsilanti, MI | 501(c)(3) | Benevolent Care & Other | $100,000 |
| Chelsea Senior Activities Center | Chelsea, MI | 501(c)(3) | To Provide Meals to Those in Need | $7,500 |
| Ypsilanti Meals on Wheels | Ypsilanti, MI | 501(c)(3) | To Provide Meals to Those in Need | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $7,651,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $73,840 |
| Charitable Gift Annuities | $17,123 |
| Payroll Deductions | $341 |
| Charitable Remainder Trust | $6 |
“United methodist retirement communities is the sole corporate member of the umrc foundation”
“The president and ceo of united methodist retirement communities (umrc), the president of the umrc foundation and the chief financial officer of umrc shall each serve on the umrc foundation board of directors, ex-officio, with vote. The remaining directors shall be elected by the umrc foundation board of directors and appointed by the board of trustees of umrc”
“Draft of 990 is reviewed by the umrc/porter hills foundation president and treasurer. A redacted copy of the return is sent to the umrc foundation board of directors for comment prior to submission to the irs.”
“Umrc foundation expects its board members and staff to conduct the business of the umrc foundation in a legal and ethical manner, observing the highest standards of integrity and business ethics when acting on behalf of the umrc foundation, these individuals should act solely for the benefit of the umrc foundation. Each board and/or staff member should avoid any financial relationship or other situation which represents a conflict between umrc interests and other personal interests of the individual. The umrc policy on conflict of interest is distributed annually to members of the umrc board of trustees, umrc president and ceo, and umrc administrative staff, including department heads and central supply staff. At the time of the distribution of the policy, each person will be given the opportunity to disclose real or pontential conflicts of interest, which will be kept confidential. Disclosures of any potential conflicts of interest by trustees and/or staff are forwarded to the governance committee for review. Any transaction between umrc and an entity affected by a conflict of interest of any umrc employee or trustee shall not be void but shall be valid if 1) the transaction is fair and reasonable, 2) the material facts of the conflict are disclosed to the board of trustees or governance committee, 3) the transaction is discussed and voted upon by the board or committee outside the presence of the affected individual, 4) the transaction is approved, and 5) the minutes of the board or committee reflect compliance with the policy. Individuals with a conflict are not permitted to be present during discussions or any vote regarding the conflict of interest. Any trustee of the umrc board who becomes aware of a relationship that does, or might, constitute a conflict of interest after completing and signing this form must file an updated form.”
“Line 15a: the umrc foundation president is paid by umrc. Every three years, umrc hires an independent consultant to perform a compensation study, most recently completed in 2021. In interim years, umrc uses industry standard compensation studies from multiple sources. All findings are documented and presented to umrc's board of trustees and compensation committee. Utilizing these results, salary increases are set by the umrc president and ceo and chief human resources officer. Line 15b: all employees of the umrc foundation are paid by umrc. Every three years, umrc hires an independent consultant to perform a compensation study, most recently completed in 2021. In interim years, umrc uses industry standard compensation studies from multiple sources. All findings are documented and presented to umrc's board of trustees and compensation committee. Utilizing these results, salary increases are set by the umrc president and ceo and chief human resources officer.”
“Umrc foundation's financial statements are available on the umrc foundation website (www.umrc.com), and such nonprofit database sites as guidestar and foundation center. Umrc foundation's governing documents and conflict of interest policy, in addition to its financial statements, are available upon request.”
“United methodist retirement communities (umrc) has been a leader in caring for older adults since its faithful founding in 1906. With a tradition of exceptional quality and commitment to cutting-edge care, today umrc offers michigan's most diverse continuum of housing options and services across 12 counties to older adults of all income levels. Umrc foundation was created in 1998 as the fundraising arm supporting benevolent care for residents who have outlived their savings, as well as growth opportunities for the organization. Umrc foundation's mission is to promote the wellness, dignity, and independence of seniors by supporting the residents, staff, and communities umrc serves. The population of adults over the age of 65 is expected to double by the year 2030, and the oldest adults, 85 years and older, will grow by 300%. Michigan is currently the fastest aging state in the u.s. Umrc is committed in its efforts to remain ahead of the curve and to embrace the care needs and wishes of this dramatically growing sector. Umrc's vision is to continue its own significant growth, creating and enhancing options to increase the number of older adults it serves, while focusing on umrc's faith-based mission.”
“United methodist retirement communities (umrc) has been a leader in caring for older adults since its faithful founding in 1906. With a tradition of exceptional quality and commitment to cutting-edge care, today umrc offers michigan's most diverse continuum of housing options and services across 12 counties to older adults of all income levels. Umrc foundation was created in 1998 as the fundraising arm supporting benevolent care for residents who have outlived their savings, as well as growth opportunities for the organization. Umrc foundation's mission is to promote the wellness, dignity, and independence of seniors by supporting the residents, staff, and communities umrc serves. The population of adults over the age of 65 is expected to double by the year 2030, and the oldest adults, 85 years and older, will grow by 300%. Michigan is currently the fastest aging state in the u.s. Umrc is committed in its efforts to remain ahead of the curve and to embrace the care needs and wishes of this dramatically growing sector. Umrc's vision is to continue its own significant growth, creating and enhancing options to increase the number of older adults it serves, while focusing on umrc's faith-based mission.”
“Uncollectible pledges 37,301. Transfer of net assets from porter hills foundation 16,220,660.”
“This process has not changed from the prior year.”
“The required single audit as set forth in the single audit act and omb circular a-133 has not yet been completed. Plans have been made to have the required single audit completed by the extended due date as established in omb m-20-26.”
“Management of umrc can request disbursements from the foundation as reimbursment for 100% of resident benevolent care expenses, 100% of development and fundraising expenses and to support other capital and operational projects of umrc. Permanent endowment - earnings are distributed to umrc to fund the cost of benevolent care for residents. As of 6/30/2021, porter hills foundation merged with umrc foundation. Porter hills foundation endowments are reported on the porter hills foundation return for year end 6/30/2021 and are not included on this return, but will be included going forward.”
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 | 682203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3076535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 3116130 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM HOPPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344331000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 W MIDDLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -16294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3116230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2657071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3771614 |
| IRS990/CYOtherExpensesAmt | 0 | 1581592 |
| IRS990/CYOtherRevenueAmt | 0 | 175000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2824181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4238663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1184882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7062844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54779 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31953 |
| IRS990/Desc | 0 | IN ADDITION TO BENEVOLENT CARE, ENSURING THAT ELIGIBLE RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES ALWAYS HAVE A LOVING HOME AT UMRC, THE UMRC FOUNDATION ALSO SUPPORTS THE FOLLOWING AREAS: TEAM MEMBER SUPPORT SERVICES; LIFE ENRICHMENT PROGRAMS WHICH IMPROVE THE LIVES OF THOSE WE SERVE; CAPITAL INITIATIVES; AND GRANTS THAT SUPPORT THE NEEDS OF OLDER ADULTS IN THE COMMUNITIES UMRC SERVES. TEAM MEMBER SUPPORT SERVICES INCLUDES STAFF SCHOLARSHIPS AND EMERGENCY AID TO SUPPORT OUR OUTSTANDING UMRC TEAM MEMBERS IN REACHING THEIR CAREER AND EDUCATIONAL GOALS, OR TO LEND A HELPING HAND TO THOSE WHO EXPERIENCE AN EMERGENCY CAUSING FINANCIAL HARDSHIP. PRIORITY FOR SCHOLARSHIPS IS GIVEN TO OUR DIRECT CARE TEAM MEMBERS AND THOSE WITH GREATEST FINANCIAL NEED. CAPITAL IMPROVEMENTS, TRANSFORMING EXISTING BUILDINGS AND CONSTRUCTING NEW ONES THAT PROVIDE THE UTMOST IN PERSONAL COMFORT AND AMENITIES FOR MICHIGAN'S GROWING POPULATION OF OLDER ADULTS. LIFE ENRICHMENT FOR OLDER ADULTS, HELPING THE OLDER ADULTS WE SERVE AT UMRC FIND THEIR PURPOSE, FOLLOW THEIR PASSIONS, AND LIVE LIFE TO THE FULLEST. WITH A FOCUS ON THE HEALTH, WELL-BEING, AND SECURITY OF OLDER ADULTS, AS WELL AS THE EDUCATION AND RETENTION OF OUR OUTSTANDING TEAM MEMBERS, THE UMRC FOUNDATION'S FOUR PRIORITY INITIATIVES INCLUDE: O BENEVOLENT CARE, ENSURING THAT ELIGIBLE RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES ALWAYS HAVE A LOVING HOME AT UMRC. O CAPITAL IMPROVEMENTS, TRANSFORMING EXISTING BUILDINGS AND CONSTRUCTING NEW ONES THAT PROVIDE THE UTMOST IN PERSONAL COMFORT AND AMENITIES FOR MICHIGAN'S GROWING POPULATION OF OLDER ADULTS. O LIFE ENRICHMENT FOR OLDER ADULTS, HELPING THE OLDER ADULTS WE SERVE AT UMRC FIND THEIR PURPOSE, FOLLOW THEIR PASSIONS, AND LIVE LIFE TO THE FULLEST. O TEAM MEMBER SUPPORT SERVICES, INCLUDING COMPETITIVE STAFF SCHOLARSHIPS AND EMERGENCY AID FOR OUR DEDICATED TEAM MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14769058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21194287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2735089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1099451 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62968 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25378 |
| 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 | 20349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE FETYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY BRIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD LOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN DOLAN-GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR HENRY L PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY LEE PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN OWEN |
| 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 | 114738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 483521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 282115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 283034 |
| 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/TitleTxt | 0 | DIRECTOR/UMRC CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/ UMRC CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIR. OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF DONOR RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2790931 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 100 |
| IRS990/GrantAmt | 0 | 2657071 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31082 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31082 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2625989 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2625989 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2790931 |
| IRS990/GrossReceiptsAmt | 0 | 7062844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14995751 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38717165 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13767272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14064474 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 926974 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33501525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57655573 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2790931 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2790931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5071906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18732467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36461286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 417014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3424985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16257961 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42980 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 175000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175000 |
| IRS990/OtherRevenueTotalAmt | 0 | 175000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2490655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2827928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3643 |
| IRS990/PrincipalOfficerNm | 0 | KIM HOPPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2001258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1429665 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109669 |
| IRS990/PYOtherExpensesAmt | 0 | 737210 |
| IRS990/PYOtherRevenueAmt | 0 | 87500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2166875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2198427 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2824181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1780826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1096348 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381366908 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2248439 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITED METHODIST RETIREMENT COMMUNITIES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2248439 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 704576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761704 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12291863 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1878984 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14440453 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1459279 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1728885 |
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