Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-0680363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$27,810,234
Up $216,385 (+0.8%) from 2019
Net Assets
Down$12,544,488
Down $2,633,020 (-17%) from 2019
Liabilities
Up$15,265,746
Up $2,849,405 (+23%) from 2019
Revenue
Up$9,382,262
Up $495,337 (+5.6%) from 2019
Expenses
Up$12,099,899
Up $740,233 (+6.5%) from 2019
Net Income
Down-$2,717,637
Down $244,896 (-9.9%) from 2019
To provide health care services to senior through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and finacial soundness.
To provide health care services to seniors through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and financial soundness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,162,309 | $20,846,118 | ▲ $10,683,809 |
| Investments in Publicly Traded Securities | $5,600,056 | $3,007,568 | ▼ $2,592,488 |
| Savings and Temporary Cash Investments | $983,718 | $1,787,989 | ▲ $804,271 |
| Investments Other Securities | $2,674,768 | $1,712,772 | ▼ $961,996 |
| Accounts Receivable | $452,692 | $368,797 | ▼ $83,895 |
| Inventories for Sale or Use | $24,346 | $36,684 | ▲ $12,338 |
| Cash and Non-Interest-Bearing Accounts | $53,819 | $33,691 | ▼ $20,128 |
| Other Notes and Loans Receivable, Net | $25,876 | $16,337 | ▼ $9,539 |
| Prepaid Expenses and Deferred Charges | - | $278 | - |
| Total Assets | $27,593,849 | $27,810,234 | ▲ $216,385 |
| Other Assets Total | $7,616,265 | $0 | ▼ $7,616,265 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,936,881 | $5,404,076 | ▼ $2,532,805 |
| Tax Exempt Bond Liabilities | - | $5,312,823 | - |
| Other Liabilities | $3,165,573 | $3,358,903 | ▲ $193,330 |
| Accounts Payable and Accrued Expenses | $1,313,887 | $1,189,944 | ▼ $123,943 |
| Total Liabilities | $12,416,341 | $15,265,746 | ▲ $2,849,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,008,284 | $12,544,488 | ▼ $1,463,796 |
| Net Assets With Donor Restrictions | $1,169,224 | $0 | ▼ $1,169,224 |
| Total Net Assets Fund Balance | $15,177,508 | $12,544,488 | ▼ $2,633,020 |
| Total Liabilities and Net Assets / Fund Balance | $27,593,849 | $27,810,234 | ▲ $216,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,203,576 | $16,399,526 | $34,603,102 |
| Equipment | $1,806,099 | $2,159,504 | $3,965,603 |
| Land | $808,722 | - | $808,722 |
| Other Land Buildings | $27,721 | $78,042 | $105,763 |
| Other Securities | $104,142 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,154,911 | - | - | - | $1,154,911 |
| 2018 | $1,154,911 | - | - | - | $1,154,911 |
| 2017 | $1,154,911 | - | - | - | $1,154,911 |
| 2016 | $1,154,911 | - | - | - | $1,154,911 |
| 2015 | $1,154,911 | - | - | - | $1,154,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Colby | Administrator | FT | $222,468 | $16,616 | $239,084 |
| Name | Title |
|---|---|
| John Baker | President |
| Jeaneen Kain | Vice President |
| Joyce M Sloniger | Member |
| Paula Larsen | Member |
| Betty Clark | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,198,978 |
| Other Expenses | $4,900,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,600,496 | $428,465 | - | $6,028,961 |
| Depreciation Depletion | $1,326,566 | - | - | $1,326,566 |
| Office Expenses | $308,700 | $201,448 | - | $510,148 |
| Payroll Taxes | $423,777 | $32,402 | - | $456,179 |
| Other Employee Benefits | $395,478 | $30,238 | - | $425,716 |
| Interest | - | $346,259 | - | $346,259 |
| All Other Expenses | $261,769 | $10,955 | - | $272,724 |
| Fees for Services Other | $259,578 | - | - | $259,578 |
| Other Expenses | $252,307 | $35,229 | - | $252,307 |
| Insurance | $86,105 | $158,351 | - | $244,456 |
| Current Officers, Directors, Trustees, and Key Employees | $222,093 | $16,991 | - | $239,084 |
| Fees for Services Accounting | - | $100,006 | - | $100,006 |
| Fees for Services Legal | - | $87,632 | - | $87,632 |
| Pension Plan Contributions | $45,555 | $3,483 | - | $49,038 |
| Travel | $17,218 | $1,649 | - | $18,867 |
| Total Functional Expenses | $10,646,791 | $1,453,108 | $0 | $12,099,899 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,099,899 |
| Total Expenses per Audited Statements | $12,099,899 |
| Total Expenses per Form 990 | $12,099,899 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Life Leases | $2,494,952 |
| Contract Deposits | $863,951 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Boone Iowa | 2018-07-18 | $5,500,000 | TO FINANCE CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,276,681 | - | - | $57,223 |
“The board of directors does not have committees.”
“The form is reviewed by the administrator of the organization prior to filing.”
“Yearly compliance training sessions are held for board members and management. Topics covered include conflicts of interest, ethics, bidding, financial reporting, time management and attitudes for customer service. All employees attend orientation where the protocols for the above and employee handbook are covered.”
“The board sets compensation of administrator on an annual basis by reviewing wage comparisons from iowa healthcare.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Received 1,154,911 in endowment funds. These funds are designated by the board. Board designated net assets are those whose principal must stay intact. Income generated by these net assets are unrestricted and are allowed to be used for current operations.”
“The organization is generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes. Consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income that are taxable. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The organization files informational returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs).”
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 | 1313887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1189944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 452692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 20282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 261769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARI KRETZINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154325274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 W 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1687029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12258 |
| IRS990/CYOtherExpensesAmt | 0 | 4900921 |
| IRS990/CYOtherRevenueAmt | 0 | 123769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7583722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2717637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7198978 |
| IRS990/CYTotalExpensesAmt | 0 | 12099899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9382262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1326566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1326566 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1169224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10646791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100006 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 16616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANEEN KAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE M SLONIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK COLBY |
| 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 | 222468 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -232241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1666747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6732825 |
| IRS990/GrossReceiptsAmt | 0 | 16347328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 346259 |
| IRS990/InterestGrp/TotalAmt | 0 | 346259 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2674768 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1712772 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5600056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3007568 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18637072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10162309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20846118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39483190 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6965066 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7936881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5404076 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15177508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12544488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -232241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -232241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14008284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12544488 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 308700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 510148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7616265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425716 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTED LIVING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252307 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3165573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3358903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TREATMENT & SUPPLIES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME/SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TELEHEALTH SITE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4339 |
| IRS990/OtherRevenueTotalAmt | 0 | 123769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5600496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6028961 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25876 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 456179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 278 |
| IRS990/PrincipalOfficerNm | 0 | RICK COLBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEASE OF DUPLEXES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4640282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2636739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 306701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4640282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2636739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 306701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477214 |
| IRS990/PYOtherExpensesAmt | 0 | 4329759 |
| IRS990/PYOtherRevenueAmt | 0 | 109499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8189114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2472741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7029907 |
| IRS990/PYTotalExpensesAmt | 0 | 11359666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8886925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2717637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7707491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 983718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1787989 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENDOWMENT HOSPICE TREATMENT AND SUPPLIES - 2015 AMOUNT: $ 2,146. 2016 AMOUNT: $ 152,492. 2017 AMOUNT: $ 133,505. 2018 AMOUNT: $ 109,499. 2019 AMOUNT: $ 123,769. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1687029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1854769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -12258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 613047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2490034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7583722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7930885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8060761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8249437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8777255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40602060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -12258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 613047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 783228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 808853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2490034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 123769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109499 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133505 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152492 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2146 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 521411 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42456829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9270751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7941983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8077052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8283926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8883117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42456829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9382262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8664529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8993785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9245271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9182427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45468274 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18203576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16399526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34603102 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1154911 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1806099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2159504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3965603 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12099899 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 808722 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 808722 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 84617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2494952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 863951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIFE LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1608630 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 104142 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | REITS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84617 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9382262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVED 1,154,911 IN ENDOWMENT FUNDS. THESE FUNDS ARE DESIGNATED BY THE BOARD. BOARD DESIGNATED NET ASSETS ARE THOSE WHOSE PRINCIPAL MUST STAY INTACT. INCOME GENERATED BY THESE NET ASSETS ARE UNRESTRICTED AND ARE ALLOWED TO BE USED FOR CURRENT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES. CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME THAT ARE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.