Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 39-1087412 • 501(c)3 • New London, WI
Profile
To provide elderly healthcare and housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$16,693,888
Up $440,547 (+2.7%) from 2023
Liabilities
Down$7,920,028
Down $188,920 (-2.3%) from 2023
Net Assets
Up$8,773,860
Up $629,467 (+7.7%) from 2023
Revenue
Up$9,776,468
Up $669,956 (+7.4%) from 2023
Expenses
Up$9,139,839
Up $481,910 (+5.6%) from 2023
Net Income
Up$636,629
Up $188,046 (+42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
St. Joseph residence, a skilled nursing home, and marian heights apartments, a residential apartment facility, and trinity terrace, a community-based residential facility sponsored by catholic health international, is a christian community of caring people dedicated to the healing mission of the church, serving the elderly and sick of the new london area.
A life plan community committed to providing elderly housing and health care services including independent apartments, assisted living, short term rehabilitation, long term care, memory care assisted living, and outpatient therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,314,940 | $8,017,648 | ▼ $297,292 |
| Savings and Temporary Cash Investments | $3,088,265 | $3,627,442 | ▲ $539,177 |
| Investments in Publicly Traded Securities | $1,207,634 | $1,270,412 | ▲ $62,778 |
| Accounts Receivable | $734,696 | $844,042 | ▲ $109,346 |
| Inventories for Sale or Use | $104,126 | $96,438 | ▼ $7,688 |
| Prepaid Expenses and Deferred Charges | $21,305 | $70,182 | ▲ $48,877 |
| Cash and Non-Interest-Bearing Accounts | $771 | $771 | → $0 |
| Total Assets | $16,253,341 | $16,693,888 | ▲ $440,547 |
| Other Assets Total | $2,781,604 | $2,766,953 | ▼ $14,651 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,468,343 | $7,164,157 | ▼ $304,186 |
| Accounts Payable and Accrued Expenses | $466,169 | $641,249 | ▲ $175,080 |
| Deferred Revenue | $121,310 | $84,244 | ▼ $37,066 |
| Escrow Account Liability | $38,750 | $16,250 | ▼ $22,500 |
| Other Liabilities | $14,376 | $14,128 | ▼ $248 |
| Total Liabilities | $8,108,948 | $7,920,028 | ▼ $188,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,139,518 | $8,764,657 | ▲ $625,139 |
| Net Assets With Donor Restrictions | $4,875 | $9,203 | ▲ $4,328 |
| Total Net Assets Fund Balance | $8,144,393 | $8,773,860 | ▲ $629,467 |
| Total Liabilities and Net Assets / Fund Balance | $16,253,341 | $16,693,888 | ▲ $440,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,261,078 | $7,335,148 | $14,596,226 |
| Equipment | $169,480 | $1,491,497 | $1,660,977 |
| Land | $546,194 | - | $512,222 |
| Other Land Buildings | $40,896 | - | $40,896 |
| Other Assets Org | $14,128 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gidget Blank | CEO/executive Director | PT | $122,637 | $7,891 | $130,528 |
| Isabella Brogaard | Assistant Director of Nursing - R.n. | FT | $103,295 | $3,485 | $106,780 |
| Name | Title |
|---|---|
| Roger Steingraber | Past President |
| Kathy Gwidt | President |
| Janice Young | Board Member |
| Jean Skewes | Board Member |
| Mike Barbiaux | Board Member |
| Rita Thiel | Board Member |
| William Schmidt | Board Member |
| Joseph Marquardt | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenfield Rehabilitation Agency INC | Contract Physical Therapy Services | 3360 GATEWAY RD SUITE 100, Brookfield, WI 53045-5115 | $351,698 |
| Wipfli LLP | Accounting And Medical Billing Services | PO BOX 3160, Milwaukee, WI 53201-3160 | $115,336 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,120,809 |
| Other Expenses | $3,015,998 |
| Grants and Similar Amounts Paid | $3,032 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,087,411 | $170,314 | - | $5,257,725 |
| Depreciation Depletion | $502,544 | $55,838 | - | $558,382 |
| Payroll Taxes | $395,877 | - | - | $395,877 |
| Occupancy | $338,791 | - | - | $338,791 |
| Other Employee Benefits | $332,591 | $361 | - | $332,952 |
| Interest | $247,749 | $21,543 | - | $269,292 |
| All Other Expenses | $254,817 | $431 | - | $255,248 |
| Fees for Services Other | $122,056 | $15,108 | - | $137,164 |
| Current Officers, Directors, Trustees, and Key Employees | $126,299 | $4,229 | - | $130,528 |
| Fees for Services Accounting | - | $124,330 | - | $124,330 |
| Other Expenses | $102,000 | $339 | - | $102,000 |
| Information Technology | $92,523 | - | - | $92,523 |
| Office Expenses | $22,963 | $23,351 | - | $46,314 |
| Advertising | $34,602 | - | - | $34,602 |
| Travel | $21,318 | - | - | $21,318 |
| Insurance | $16,661 | - | - | $16,661 |
| Fees for Services Legal | - | $11,086 | - | $11,086 |
| Pension Plan Contributions | $2,449 | $1,278 | - | $3,727 |
| Fees for Service Investment Mgmnt Fees | - | $3,168 | - | $3,168 |
| Grants to Domestic Orgs | $3,032 | - | - | $3,032 |
| Royalties | $753 | - | - | $753 |
| Total Functional Expenses | $8,708,463 | $431,376 | $0 | $9,139,839 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Fund | $14,128 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health and Educational Facilities Authority | 2017-08-30 | $8,442,360 | REFUNDING BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,442,360 | - | $1,138,802 | $168,550 |
“The members of the corporation are limited to those persons that have been admitted as members of the corporation by the members of the corporation and shall be comprised of seven members, at least four of whom shall be religious hospitallers of st. Joseph.”
“The members of the corporation appoint the board of directors and the executive director.”
“Members of the corporation have the following responsibilities approve any change in the philosophy, purpose or nature of the corporation, amend articles of incorporation and bylaws, appoint the board of directors, appoint or dismiss the executive director in conclusion with or on recommendation of the board of directors, acquire or dispose of real estate of the corporation, review the audited financial statements of the corporation and to appoint the auditor, approve the annual capital and operating budget of the corporation upon the recommendation of the board, to approve or disapprove the merger or dissolution of the corporation.”
“The governing body reviews and approves the form 990 in draft format before it is filed.”
“The board of directors are required to sign an annual conflict of interest statement. The statement requires board members to disclose any conflicts of interest that may arise. The president and chi member would review potential conflict of interest items submitted and determine if there were in fact a conflict of interest that would disallow them from serving on the board or from participating in voting on final decisions.”
“The organization follows the leading age survey and market analysis to align their compensation plan for all positions.”
“The organization makes these records available to the public upon request.”
“The organization leases housing units to tenants under contracts which under different time periods and units has amounted to security deposits held as an asset and off setting liability. The contract dictates how those deposits are refunded.”
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 | 466169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 641249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 734696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 844042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A LIFE PLAN COMMUNITY COMMITTED TO PROVIDING ELDERLY HOUSING AND HEALTH CARE SERVICES INCLUDING INDEPENDENT APARTMENTS, ASSISTED LIVING, SHORT TERM REHABILITATION, LONG TERM CARE, MEMORY CARE ASSISTED LIVING, AND OUTPATIENT THERAPY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34602 |
| IRS990/AllOtherContributionsAmt | 0 | 6853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIDGET BLANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209825354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 E BECKERT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54961 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130528 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 351698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3360 GATEWAY RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 530455115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 532013160 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENFIELD REHABILITATION AGENCY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WIPFLI LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT PHYSICAL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND MEDICAL BILLING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117488 |
| IRS990/CYOtherExpensesAmt | 0 | 3015998 |
| IRS990/CYOtherRevenueAmt | 0 | 11849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9548204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 636629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6120809 |
| IRS990/CYTotalExpensesAmt | 0 | 9139839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9776468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121310 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558382 |
| IRS990/Desc | 0 | SKILLED NURSING FACILITY PROVIDED 15,047 DAYS OF CARE IN 2024. OUR COMMUNITY FOCUSES ON PROVIDING QUALITY HEALTH CARE SERVICES IN A RURAL COMMUNITY. THIS IS EVIDENT BY THE CMS FIVE STAR RATING, EXCELLENT QUALITY MEASURES AS REPORTED BY CMS, AN ANNUAL POSITIVE NURSING HOME SURVEY, AND THE EXCELLENT STAFF TO PATIENT RATIOS WE MAINTAIN ON A DAILY BASIS. OUR ORGANIZATION IS COMMITTED TO SERVING THOSE IN FINANCIAL NEED IN OUR COMMUNITY. OUR SKILLED NURSING FACILITY SERVES APPROXIMATELY A 61% MEDICAID GOVERNMENT FUNDED POPULATION. THE COMMUNITY HAS A COMPLEX MEDICAL CARE & REHAB UNIT WITH 10 BEDS DEDICATED TO SERVING SHORT TERM REHABILITATION NEEDS IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9203 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 38750 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16250 |
| IRS990/ExpenseAmt | 0 | 5893224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 124330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY GWIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER STEINGRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BARBIAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN SKEWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIDGET BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ISABELLA BROGAARD |
| 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 | 122637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103295 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DIRECTOR OF NURSING - R.N. |
| 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/GainOrLossGrp/OtherAmt | 0 | 375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 92074 |
| IRS990/GrantAmt | 0 | 2014 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3032 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 375 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7496 |
| IRS990/GrossReceiptsAmt | 0 | 9776468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92523 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21543 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 247749 |
| IRS990/InterestGrp/TotalAmt | 0 | 269292 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1207634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1270412 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8826645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8314940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8017648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16844293 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11849 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11849 |
| IRS990/MissionDesc | 0 | ST. JOSEPH RESIDENCE, A SKILLED NURSING HOME, AND MARIAN HEIGHTS APARTMENTS, A RESIDENTIAL APARTMENT FACILITY, AND TRINITY TERRACE & MONARCH MEADOWS, A COMMUNITY-BASED RESIDENTIAL FACILITY SPONSORED BY CATHOLIC HEALTH INTERNATIONAL. WE AREA A CHRISTIAN COMMUNITY OF CARING PEOPLE DEDICATED TO THE HEALING MISSION OF THE CHURCH, SERVING THE ELDERLY AND SICK OF THE NEW LONDON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8144393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8773860 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8139518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8764657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2781604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2766953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 332591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332952 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT SERVICE SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NH BED ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14128 |
| IRS990/OtherRevenueTotalAmt | 0 | 11849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5087411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5257725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395877 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70182 |
| IRS990/PrincipalOfficerNm | 0 | KATHY GWIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CBRF (MONARCH MEADOWS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CBRF (TRINITY TERRACE) |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT SENIOR APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RELATED PARTY SNF MGNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6277844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1579068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1263165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 314148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 113979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6277844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1579068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1263165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 314148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 113979 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONARCH MEADOWS MEMORY CARE ASSISTED LIVING MAINTAINING 95-100% OCCUPANCY; A TOTAL OF 8,334 PATIENT DAYS WITH 38% OF THE DAYS FUNDED BY MEDICAL ASSISTANCE. THIS PROGRAM SERVES RESIDENTS WITH DEMENTIA DIAGNOSIS WHO BENEFIT FROM A SECURE ENVIRONMENT WITH AN INCREASED LEVEL OF CAREGIVERS TO MEET PSYCHOSOCIAL AND PHYSICAL NEEDS WITH ACTIVITY ENGAGING PROGRAMMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1324012 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1579068 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED RESIDENTIAL FACILITY ASSISTED LIVING PROVIDED 8,929 DAYS OF CARE WITH 57% OF CARE THAT IS MEDICAID GOVERNMENT FUNDED. THE CBRF PARTICIPATES IN A SPECIAL NEEDS PROGRAM, ALONG WITH THE SKILLED NURSING FACILITY, THAT PERMITS CARE TRANSITIONS BETWEEN THE CBRF AND THE SKILLED NURSING FACILITY RATHER THAN REQUIRING THE RESIDENT TO NEED TO BE SENT TO THE HOSPITAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1250702 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1018 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1263165 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT NON-LICENSED SENIOR APARTMENT COMPLEX 26 UNITS; SERVING 9,419 RESIDENTIAL DAYS. THE SENIORS ARE ABLE TO PARTICIPATE IN SOCIAL ACTIVITIES CONNECTED WITH THE SKILLED NURSING FACILITY, CAN PARTICIPATE IN A MEAL PURCHASE PROGRAM FOR TWO MEALS A DAY, RECEIVE MAINTENANCE AND HOUSEKEEPING SERVICES, AND THEIR RESIDENCY IN THE LIFE PLAN COMMUNITY AFFORDS THEM PRIMARY PLACEMENT FOR REHAB OR ASSISTED LIVING SERVICES IN OTHER SJR COMMUNITIES IF NEEDED. ALL OF THESE SERVICES ENABLE OUR SENIORS TO REMAIN INDEPENDENT IN THEIR APARTMENT FOR AS LONG AS POSSIBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 240525 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 314148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -138517 |
| IRS990/PYOtherExpensesAmt | 0 | 3081438 |
| IRS990/PYOtherRevenueAmt | 0 | 26709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9117668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 448583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5576491 |
| IRS990/PYTotalExpensesAmt | 0 | 8657929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9106512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 636629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6391823 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3088265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3627442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2037534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9548204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9117668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7316266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6407509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6046137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38435784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26709 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113761 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 262462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161115 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40735780 |
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