Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Gabriel'S Villa Inc
EIN 39-1857036 • 501(c)3 • Oshkosh, WI
Profile
Gabriel's villa is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.64x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,851,326
Up $48,231 (+2.7%) from 2023
Liabilities
Up$1,185,880
Up $431,689 (+57%) from 2023
Net Assets
Down$665,446
Down $383,458 (-37%) from 2023
Revenue
Down$1,638,290
Down $120,237 (-6.8%) from 2023
Expenses
Up$2,021,748
Up $39,597 (+2.0%) from 2023
Net Income
Down-$383,458
Down $159,834 (-71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,851,326
- Liabilities
- $1,185,880
- Net assets
- $665,446
- Revenue
- $1,638,290
- Expenses
- $2,021,748
- Net income
- -$383,458
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,638,290
Mission and Program Overview
Mission
Gabriel's villa is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.
Gabriel's villa inc provides supervised care to aging person in oshkosh, wi and the surrounding areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $906,178 | $871,132 | ▼ $35,046 |
| Savings and Temporary Cash Investments | $622,278 | $486,975 | ▼ $135,303 |
| Accounts Receivable | $192,144 | $230,634 | ▲ $38,490 |
| Cash and Non-Interest-Bearing Accounts | $78,393 | $110,587 | ▲ $32,194 |
| Prepaid Expenses and Deferred Charges | $1,802 | $854 | ▼ $948 |
| Total Assets | $1,803,095 | $1,851,326 | ▲ $48,231 |
| Other Assets Total | $2,300 | $151,144 | ▲ $148,844 |
| Liabilities | |||
| Other Liabilities | $526,288 | $955,009 | ▲ $428,721 |
| Accounts Payable and Accrued Expenses | $125,727 | $141,640 | ▲ $15,913 |
| Deferred Revenue | $102,176 | $89,231 | ▼ $12,945 |
| Total Liabilities | $754,191 | $1,185,880 | ▲ $431,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,048,904 | $665,446 | ▼ $383,458 |
| Total Net Assets Fund Balance | $1,048,904 | $665,446 | ▼ $383,458 |
| Total Liabilities and Net Assets / Fund Balance | $1,803,095 | $1,851,326 | ▲ $48,231 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $499,522 | $2,459,692 | $2,959,214 |
| Equipment | $273,649 | $1,150,778 | $1,424,427 |
| Leasehold Improvements | $14,628 | $80,985 | $95,613 |
| Land | $83,333 | - | $83,333 |
| Other Assets Org | $148,844 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Maslowski | Director of Senior Living | FT | $111,135 | $111,135 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Beecher | Chair |
| Theresa Bertram | President & CEO |
| Nate Olson | Vice-chair |
| Diane Langdon | Board Member |
| Dr Paula Mcniel | Board Member |
| Jason Lowe | Board Member |
| Jim Stapel | Board Member |
| Mark Boettcher | Board Member |
| Stew Rieckman | Board Member |
| Jamie Bonell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,520
- Program Service Revenue
- $1,614,019
- Investment Income
- $13,581
- Other Revenue
- $6,170
- Change in Net Assets
- $-383,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,291,189 |
| Other Expenses | $730,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $929,930 | $224,595 | - | $1,154,525 |
| Fees for Services Management | $280,008 | - | - | $280,008 |
| Occupancy | $118,145 | - | - | $118,145 |
| Office Expenses | $98,726 | $16,584 | - | $115,310 |
| Depreciation Depletion | $91,511 | - | - | $91,511 |
| Payroll Taxes | $62,610 | $15,121 | - | $77,731 |
| Fees for Services Other | $34,907 | $163 | - | $35,070 |
| Insurance | $32,581 | - | - | $32,581 |
| Pension Plan Contributions | $24,779 | $5,987 | - | $30,766 |
| Other Employee Benefits | $22,688 | $5,479 | - | $28,167 |
| Fees for Services Accounting | - | $25,906 | - | $25,906 |
| Information Technology | - | $19,264 | - | $19,264 |
| Travel | $9,208 | - | - | $9,208 |
| Advertising | - | $2,354 | - | $2,354 |
| Other Expenses | $882 | $320 | - | $1,202 |
| Total Functional Expenses | $1,705,975 | $315,773 | $0 | $2,021,748 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Affiliates | $955,009 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and the voting membership meeting. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”
Form 990, Part VI, Section A, Line 6
“Miravida living, inc., is the sole member of gabriel's villa, inc.”
Form 990, Part VI, Section A, Line 7A
“The directors of gabriel's villa, inc. Are elected by the board of directors of the sole member, miravida living, inc.”
Form 990, Part VI, Section A, Line 7B
“Major standard operating procedures, major policies, and programs of gabriel's villa, inc. Are submitted to the board of directors of the sole member, miravida living, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, miravida living, inc.”
Form 990, Part VI, Section B, Line 11B
“Before it is filed, the form 990 is reviewed by the ceo, then distributed to each member of the board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- GABRIEL'S VILLA INC
- EIN
- 39-1857036
- Phone
- 9202354653
- Address
- 215 NORTH WESTFIELD STREET, OSHKOSH, WI 54902
Signing Officer
- Name
- Theresa M Bertram
- Title
- President & CEO
- Phone
- 9202325228
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa M Bertram
- Formed
- 1987
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 61
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
- Preparer
- Kristen Donlevy
- Phone
- 4144761880
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization files information returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities.”
Raw XML AppendixShowing 400 of 631 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3691455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 871132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4562587 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | GABRIEL'S VILLA IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28167 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 526288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 955009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5292 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 878 |
| IRS990/OtherRevenueTotalAmt | 0 | 6170 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 929930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1154525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 854 |
| IRS990/PrincipalOfficerNm | 0 | THERESA M BERTRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1435968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19757 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7094 |
| IRS990/PYOtherExpensesAmt | 0 | 785620 |
| IRS990/PYOtherRevenueAmt | 0 | 137373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1594303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1196531 |
| IRS990/PYTotalExpensesAmt | 0 | 1982151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1758527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -383458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1614019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 622278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEAL REVENUE - 2020 AMOUNT: $ 18. 2021 AMOUNT: $ 15. BEAUTY SHOP REVENUE - 2020 AMOUNT: $ 539. 2021 AMOUNT: $ 960. 2022 AMOUNT: $ 1,008. 2023 AMOUNT: $ 984. 2024 AMOUNT: $ 878. ASSESSMENT FEES - 2020 AMOUNT: $ 675. 2021 AMOUNT: $ 540. 2022 AMOUNT: $ 675. 2023 AMOUNT: $ 135. MISCELLANEOUS INCOME - 2020 AMOUNT: $ -10,541. 2022 AMOUNT: $ 20,110. 2023 AMOUNT: $ 136,254. 2024 AMOUNT: $ 4,110. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1620189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1594303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1619773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1496352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1744133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8074750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -9309 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 156360 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.32530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.33050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2873942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1175846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1154672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1179593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1068142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1194834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5773087 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1175846 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1154672 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1179593 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1068142 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1194834 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5773087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1624709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1792883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1857249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8647029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1643278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1758527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1782074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1795880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1853737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8833496 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 499522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2459692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2959214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1150778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1424427 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 148844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS AND RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 955009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 871132 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 955009 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
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