Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 39-1081800 • 501(c)3 • Oshkosh, WI
Profile
To provide a continuum of possibilities for individuals 55 years and older.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$47,934,660
Down $232,338 (-0.5%) from 2023
Liabilities
Down$28,533,019
Down $1,701,845 (-5.6%) from 2023
Net Assets
Up$19,401,641
Up $1,469,507 (+8.2%) from 2023
Revenue
Up$26,946,272
Up $2,930,800 (+12%) from 2023
Expenses
Up$25,476,765
Up $2,839,966 (+13%) from 2023
Net Income
Up$1,469,507
Up $90,834 (+6.6%) from 2023
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 2022 below.
Guided by christian values, we are an industry leader in providing a continuum of possibilities for individuals 55 years and older.
Guided by christian ideals, we strive to provide exceptional living environments, services and experiences for people 55 and older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,547,049 | $37,289,804 | ▲ $2,742,755 |
| Cash and Non-Interest-Bearing Accounts | $3,685,852 | $5,528,475 | ▲ $1,842,623 |
| Savings and Temporary Cash Investments | $5,229,079 | $2,541,547 | ▼ $2,687,532 |
| Accounts Receivable | $1,754,507 | $1,840,087 | ▲ $85,580 |
| Investments Other Securities | $274,998 | $642,035 | ▲ $367,037 |
| Inventories for Sale or Use | $277,629 | $227,879 | ▼ $49,750 |
| Prepaid Expenses and Deferred Charges | $187,408 | $184,983 | ▼ $2,425 |
| Other Notes and Loans Receivable, Net | $43,113 | $43,113 | → $0 |
| Total Assets | $46,606,171 | $48,530,279 | ▲ $1,924,108 |
| Other Assets Total | $606,536 | $232,356 | ▼ $374,180 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,524,635 | $25,051,942 | ▲ $4,527,307 |
| Deferred Revenue | $5,534,652 | $4,811,542 | ▼ $723,110 |
| Accounts Payable and Accrued Expenses | $3,256,824 | $2,057,200 | ▼ $1,199,624 |
| Other Liabilities | $0 | $50,842 | ▲ $50,842 |
| Escrow Account Liability | $7,023 | $5,292 | ▼ $1,731 |
| Total Liabilities | $29,323,134 | $31,976,818 | ▲ $2,653,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,283,037 | $16,553,461 | ▼ $729,576 |
| Total Net Assets Fund Balance | $17,283,037 | $16,553,461 | ▼ $729,576 |
| Total Liabilities and Net Assets / Fund Balance | $46,606,171 | $48,530,279 | ▲ $1,924,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,775,851 | $21,183,166 | $51,959,017 |
| Equipment | $3,410,183 | $12,576,282 | $15,986,465 |
| Leasehold Improvements | $2,108,714 | $1,520,286 | $3,629,000 |
| Land | $935,502 | - | $935,502 |
| Other Land Buildings | $59,554 | - | $59,554 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $11,387,628 | $1,285 | ▼ $1,576,281 | $61,621 | $9,720,982 |
| 2021 | $9,606,849 | $636,799 | ▲ $1,267,606 | $76,283 | $11,387,628 |
| 2020 | $8,677,264 | $22,450 | ▲ $1,006,818 | $59,932 | $9,606,849 |
| 2019 | $7,448,232 | $448 | ▲ $1,327,688 | $60,892 | $8,677,264 |
| 2018 | $7,918,740 | $62,563 | ▼ $433,229 | $60,561 | $7,448,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Arneson | President/CEO | FT | $251,169 | $31,266 | $282,435 |
| Billie Jo Higgins | CFO/treasurer | FT | $150,052 | $15,907 | $165,959 |
| Erin Sanders | VP Human Resources | FT | $109,269 | $24,125 | $133,394 |
| Peggy Bellin | VP Health & Support Servic | FT | $111,566 | $18,195 | $129,761 |
| Lisa Ruiz | Executive Assistant/secret | FT | $49,509 | $13,253 | $62,762 |
| Name | Title |
|---|---|
| Barbara Rau | Chairman |
| Tom Ramsey | Vice Chair |
| Andrew Mathes | Director |
| Cathy Wedigand | Director |
| Chad Miller | Director |
| David Kruck | Director |
| Emily Richeson | Director |
| Javad Ahmad | Director |
| Jim Chitwood | Director |
| John Schatz | Director |
| John Stubbs | Director |
| Luella Remmel | Director |
| Mike Grey | Director |
| Sarah Dearmond | Director |
| Sherry Lunch | Director |
| Steve Dunn | Director |
| Tony Renning | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Horizon Foods | Dining Services | 2670 106TH STREET, Urbandale, IA 50322 | $945,976 |
| Healthcare Services Group | Housekeeping Services | PO BOX 829677, Philadelphia, PA 19182-9677 | $592,753 |
| Northcentral Construction Corporation | Construction | 631 S HICKORY STREET, Fond Du Lac, WI 54935 | $300,000 |
| Parasol Alliance | It Services | 557 FOREST VIEW RD, Lindenhurst, IL 60046 | $293,171 |
| Prime Time Heathcare LLC | Agency Staff | PO BOX 3544, Omaha, NE 68103-0544 | $218,255 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,964,151 |
| Other Expenses | $9,326,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,695,124 | $1,298,478 | - | $7,993,602 |
| Fees for Services Other | $1,835,632 | $700,856 | - | $2,536,488 |
| Depreciation Depletion | $2,000,621 | $149,568 | - | $2,150,189 |
| Other Employee Benefits | $877,816 | $166,481 | - | $1,044,297 |
| Occupancy | $807,454 | $161,987 | - | $969,441 |
| Current Officers, Directors, Trustees, and Key Employees | $776,869 | $150,669 | - | $927,538 |
| Payroll Taxes | $544,389 | $103,246 | - | $647,635 |
| Insurance | $513,080 | $102,931 | - | $616,011 |
| Pension Plan Contributions | $295,110 | $55,969 | - | $351,079 |
| Other Expenses | $235,134 | $47,171 | - | $282,305 |
| Office Expenses | $188,069 | $37,729 | - | $225,798 |
| All Other Expenses | $149,246 | $29,941 | - | $179,187 |
| Interest | $175,527 | - | - | $175,527 |
| Advertising | $133,941 | $26,871 | - | $160,812 |
| Conferences and Meetings | $65,170 | $13,074 | - | $78,244 |
| Fees for Services Accounting | $2,096 | $43,302 | - | $45,398 |
| Information Technology | $21,905 | $4,395 | - | $26,300 |
| Fees for Services Legal | - | $25,283 | - | $25,283 |
| Travel | $15,092 | $3,028 | - | $18,120 |
| Total Functional Expenses | $16,918,059 | $3,372,633 | $0 | $20,290,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Bellin | Daughter to Peggy Bellin, Vp Health & Support Services | Employee | No | $33,793 |
| Liability | Amount |
|---|---|
| Other Current Liabilities - Linden Oaks | $50,842 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Wisconsin Health & Educational Facilities Authority | 2016-12-23 | $14,150,000 | Construction of 62 apartments and a worship and performing arts center |
| D | Wisconsin Health & Educational Facilities Authority | 2021-07-01 | $8,300,000 | Construction of 40 ranch-style homes |
| C | Wisconsin Health & Educational Facilities Authority | 2013-12-20 | $7,000,000 | Campus remodel (repositioning) |
| A | Elderly Housing Authority of the City of Oshkosh | 2003-11-25 | $6,600,000 | Construction of skilled nursing facility and fitness & aquatic center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $14,150,000 | $2,000,443 | $4,487,780 | - |
| D | $8,300,000 | - | - | - |
| C | $7,000,000 | - | $414,354 | - |
| A | $6,600,000 | $6,600,000 | $5,838,000 | $138,167 |
“The executive committee shall consist of the chair and vice chair of the board and the chairs of the three other standing board committees. The chair shall serve as the chair of the executive committee. A quorum shall consist of three members. The committee shall meet at the call of the chair or any two executive committee members. The committee shall have full authority to act on behalf of the board between meetings of the board, except the election of officers or the authority to declare or fill any vacancy on the board. All actions of the committee shall be reported at the next regularly scheduled meeting of the board. The committee shall perform such other functions as may be delegated to it by the board.”
“The organization's treasurer will review the 990 in detail. An electronic version of the form 990 will be posted on the board web page with members given the opportunity to review it prior to filing.”
“The organization has a conflict of interest policy that applies to all employees and it has a code of conduct policy that applies to all board members. Board members are required to annually disclose any conflicts of interest and to conduct business with evergreen in a manner that supports the interests of evergreen and avoids unfair personal advantage. Non-compliance with the code of conduct may result in removal from the board following an opportunity for explanation to the full board.”
“The organizational performance committee (opc) of the board is responsible for conducting the performance review of the ceo and making a wage recommendation to the full board of directors. The opc is provided comparative wage data annually by the vice president of human resources. The review process is documented in executive session minutes. Vice presidents are reviewed by the president/ceo. The secretary of the board is the executive assistant to the president/ceo and is reviewed by the president/ceo. Periodic wage & salary surveys are conducted to assure compensation is comparable to industry/area market. Forms are used to document accomplishments.”
“Evergreen retirement community, inc. Makes its governing documents, conflict of interest policy and form 990 available for public inspection upon request. Requested documents are provided within a reasonable time frame.”
“Contracts and other purchased services: program service expenses 1,835,632. Management and general expenses 700,856. Fundraising expenses 0. Total expenses 2,536,488.”
“For 2022, there was a resident funds account in the amount of $5,292.”
“The endowment funds are held by the related foundation for the benevolent needs for residents of evergreen retirement community who have exhausted their personal resources, woodlands preservation, lifecare learning, pastoral care, creative arts, and grounds beautification.”
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 | 3256824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2057200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1754507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1840087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GUIDED BY CHRISTIAN IDEALS, WE STRIVE TO PROVIDE EXCEPTIONAL LIVING ENVIRONMENTS, SERVICES AND EXPERIENCES FOR PEOPLE 55 AND OLDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILLIE JO HIGGINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202372184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1130 NORTH WESTFIELD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSHKOSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 549023217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3685852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5528475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 776869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 927538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 945976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 592753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 293171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 218255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2670 106TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 829677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 631 S HICKORY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 557 FOREST VIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FOND DU LAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINDENHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191829677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 681030544 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZON FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTHCENTRAL CONSTRUCTION CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PARASOL ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRIME TIME HEATHCARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AGENCY STAFF |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 742255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9326541 |
| IRS990/CYOtherRevenueAmt | 0 | 637489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18181372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -729576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10964151 |
| IRS990/CYTotalExpensesAmt | 0 | 20290692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19561116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5534652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4811542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2000621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2150189 |
| IRS990/Desc | 0 | EVERGREEN IS A NONPROFIT CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVING OLDER ADULTS, AGES 55 AND OLDER. IDEAL FOR THOSE LOOKING FOR A LIFESTYLE OF CHOICE, FREEDOM, SAFETY, COMMUNITY AND VALUE, EVERGREEN IS MORE THAN JUST A SENIOR LIVING COMMUNITY.EVERGREEN'S 35-ACRE CAMPUS IS NOT ONLY HOME TO ALMOST 300 RESIDENTS, BUT IT IS ALSO A DESTINATION FOR FAMILIES, COMMUNITY MEMBERS, VOLUNTEERS, NONPROFIT GROUPS AND OTHER VISITORS.LOCATED IN A PLEASANT RESIDENTIAL NEIGHBORHOOD IN OSHKOSH, WISCONSIN AMONG BEAUTIFUL, NATURAL SURROUNDINGS AND BORDERED BY OUR OWN OAK SAVANNA WOODLANDS, EVERGREEN PROVIDES LIVELY OPPORTUNITIES FOR YOU AND YOUR FRIENDS TO LIVE AS YOU CHOOSE. CHOOSE FROM THREE STYLES OF INDEPENDENT LIVING ACCOMMODATIONS, FOUR LEVELS OF ASSISTED LIVING, SHORT-TERM REHAB AND POST SURGICAL CARE, LONG-TERM SKILLED NURSING, OR EVERGREEN AT HOME SERVICES TO MEET YOUR UNIQUE NEEDS.LIFE ENRICHMENT ABOUNDS AT EVERGREEN. THERAPEUTIC SWIMMING POOLS, AN AEROBIC STUDIO, LAPIDARY SHOP, AND SUPPERS WITH THE CHEF ARE JUST A FEW OF THE MANY OPPORTUNITIES THAT ENCOURAGE ACTIVE LIFESTYLES. PARTNERSHIPS WITH THE UNIVERSITY OF WISCONSIN OSHKOSH, LEARNING IN RETIREMENT AND THE OSHKOSH GALLERY WALK ALSO PROVIDE ENTERTAINING AND FULFILLING EXPERIENCES AND ENSURE THAT NO TWO DAYS ARE THE SAME. AT EVERGREEN, POSSIBILITIES AWAIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 479 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7023 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5292 |
| IRS990/ExpenseAmt | 0 | 16918059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43302 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45398 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 700856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1835632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2536488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW MATHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAVAD AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH DEARMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY LUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY WEDIGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM CHITWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUELLA REMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY RENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILLIE JO HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEN ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PEGGY BELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIN SANDERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 49509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 266169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109269 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE ASSISTANT/SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP HEALTH & SUPPORT SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19561116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 513080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 616011 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 175527 |
| IRS990/InterestGrp/TotalAmt | 0 | 175527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 277629 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 227879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 274998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 642035 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35279734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34547049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37289804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72569538 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GUIDED BY CHRISTIAN IDEALS, WE STRIVE TO PROVIDE EXCEPTIONAL LIVING ENVIRONMENTS, SERVICES AND EXPERIENCES FOR PEOPLE 55 AND OLDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17283037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16553461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17283037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16553461 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 161987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 807454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 969441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 606536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 877816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1044297 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 930491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1117161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 388909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 637489 |
| IRS990/OtherRevenueTotalAmt | 0 | 637489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1298478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6695124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7993602 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 43113 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 647635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55969 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 295110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 351079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187408 |
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