Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 43-0730924 • 501(c)3 • Hannibal, MO
Profile
Provide quality care in a supportive christian community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$5,691,740
Up $172,210 (+3.1%) from 2023
Liabilities
Up$2,973,445
Up $140,976 (+5.0%) from 2023
Net Assets
Up$2,718,295
Up $31,234 (+1.2%) from 2023
Revenue
Up$9,195,155
Up $223,150 (+2.5%) from 2023
Expenses
Up$9,178,870
Up $336,036 (+3.8%) from 2023
Net Income
Down$16,285
Down $112,886 (-87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality care in a supportive christian community.
Mennonite home association provides quality care in a supportive christian community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,498,498 | $3,300,816 | ▼ $197,682 |
| Accounts Receivable | $854,299 | $1,577,877 | ▲ $723,578 |
| Savings and Temporary Cash Investments | $563,655 | $363,363 | ▼ $200,292 |
| Prepaid Expenses and Deferred Charges | $162,636 | $165,210 | ▲ $2,574 |
| Investments in Publicly Traded Securities | $59,791 | $92,173 | ▲ $32,382 |
| Inventories for Sale or Use | $54,053 | $54,053 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,975 | $32,340 | ▲ $26,365 |
| Total Assets | $5,519,530 | $5,691,740 | ▲ $172,210 |
| Other Assets Total | $320,623 | $105,908 | ▼ $214,715 |
| Liabilities | |||
| Other Liabilities | $689,133 | $1,415,851 | ▲ $726,718 |
| Mortgage Notes Payable Secured by Investment Property | $1,265,481 | $993,617 | ▼ $271,864 |
| Accounts Payable and Accrued Expenses | $832,247 | $518,291 | ▼ $313,956 |
| Escrow Account Liability | $28,487 | $28,726 | ▲ $239 |
| Deferred Revenue | $17,121 | $16,960 | ▼ $161 |
| Total Liabilities | $2,832,469 | $2,973,445 | ▲ $140,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,687,061 | $2,718,295 | ▲ $31,234 |
| Total Net Assets Fund Balance | $2,687,061 | $2,718,295 | ▲ $31,234 |
| Total Liabilities and Net Assets / Fund Balance | $5,519,530 | $5,691,740 | ▲ $172,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,951,072 | $6,073,150 | $9,024,222 |
| Equipment | $53,351 | $1,020,682 | $1,074,033 |
| Leasehold Improvements | $124,828 | $444,465 | $569,293 |
| Land | $171,565 | - | $171,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerri Lauterbach | CEO | PT | $143,287 | $26,674 | $169,961 |
| Name | Title |
|---|---|
| Phil Smith | Chairman |
| Mark Albee | Director |
| Shawn Janes | Director |
| Susan Tate | Director |
| Clay Thornburg | Director (term Ended 7/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapy | Therapy Services | PO BOX 936653, Atlanta, GA 31193-6653 | $526,967 |
| Prime Time | Contracted Nurses | 15380 WEIR STREET, Omaha, NE 68137 | $147,298 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,427,903 |
| Other Expenses | $3,750,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,298,484 | $325,228 | - | $4,623,712 |
| Fees for Services Other | $1,098,399 | $59,887 | - | $1,158,286 |
| Office Expenses | $908,226 | $139,840 | - | $1,048,066 |
| Other Employee Benefits | $312,940 | $21,321 | - | $334,261 |
| Occupancy | $274,908 | $15,028 | - | $289,936 |
| Payroll Taxes | $269,896 | $18,389 | - | $288,285 |
| Depreciation Depletion | $242,218 | $13,241 | - | $255,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,645 | - | $181,645 |
| Insurance | - | $159,478 | - | $159,478 |
| Fees for Services Management | $68,740 | $7,638 | - | $76,378 |
| Fees for Services Accounting | - | $66,114 | - | $66,114 |
| Interest | $56,549 | $3,091 | - | $59,640 |
| Other Expenses | $51,838 | $77,957 | - | $51,838 |
| All Other Expenses | - | $22,551 | - | $22,551 |
| Travel | - | $21,738 | - | $21,738 |
| Fees for Services Legal | - | $8,273 | - | $8,273 |
| Advertising | - | $5,906 | - | $5,906 |
| Conferences and Meetings | $120 | $111 | - | $231 |
| Total Functional Expenses | $7,889,691 | $1,289,179 | $0 | $9,178,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,335,505 |
| Asset Retirement Obligation | $70,361 |
| Security Deposits | $9,985 |
“Organization has an executive committee to the full board. Executive committee proposes new directors for the board of directors. The executive committee consists of the officers of the corporation.”
“The management and board of directors will be provided a draft of the 990 for review prior to being filed. The board will again review it at the next regular meeting following the filing. Management will review it with the board where they will receive a summary during the meeting and provided a copy for review on their own.”
“Annually, in january the board of directors and key management personnel are required to review the conflict of interest policy and sign a conflict of interest statement disclosing any potential conflicts of interest. These potential conflicts of interest are disclosed to the entire board. During a board meeting if a potential conflict of interest arises the board member is to disclose the potential conflict and remove themselves from the board discussion and voting.”
“Prior to hiring an area wide review of comparable positions is conducted. Annually a survey of northeast missouri nursing homes is conducted to compare similar positions. During the annual review an evaluation of current market conditions, comparable positions, and facility operational forecasts are considered in determining compensation. Salary levels for officers and key employees are set by the board of directors. This process was last undertaken in 2022.”
“The organization makes the conflict of interest policy and the financial statements available to the public upon request.”
“Dietary: program service expenses 539,735. Management and general expenses 29,505. Fundraising expenses 0. Total expenses 569,240. Medical director: program service expenses 11,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,730. Lab/pharmacy/therapy: program service expenses 373,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,253. Contracted services: program service expenses 172,723. Management and general expenses 30,382. Fundraising expenses 0. Total expenses 203,105. Dental services: program service expenses 958. Management and general expenses 0. Fundraising expenses 0. Total expenses 958.”
“The association maintains savings accounts on behalf of certain residents. The association acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”
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 | 832247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 518291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 854299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1577877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENNONITE HOME ASSOCIATION PROVIDES QUALITY CARE IN A SUPPORTIVE CHRISTIAN COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5906 |
| IRS990/AllOtherContributionsAmt | 0 | 79601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRI LAUTERBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732216000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANNIBAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 526967 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15380 WEIR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 311936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68137 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIME TIME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED NURSES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3750967 |
| IRS990/CYOtherRevenueAmt | 0 | 690314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8425240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5427903 |
| IRS990/CYTotalExpensesAmt | 0 | 9178870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9195155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255459 |
| IRS990/Desc | 0 | BETH HAVEN NURSING HOME IS A 105 BED SKILLED NURSING FACILITY THAT IS HOME TO THOSE WHO NEED SHORT OR LONG-TERM CARE. FOR SOME, IT'S A SHORT STAY WHILE THEY REHABILITATE FOLLOWING HOSPITALIZATION. FOR OTHERS, IT'S A DECISION TO LIVE HERE AS A PERMANENT RESIDENT BECAUSE THEY NEED ROUND THE CLOCK ASSISTANCE, MEDICAL ATTENTION OR SECURITY. OUR ENTIRE FACILITY IS MEDICARE AND MEDICAID CERTIFIED. OUR PRIMARY CARE NURSING PROGRAM ENSURES THAT OUR STAFF CARE FOR THE SAME RESIDENT AND TRULY COME TO KNOW THEIR NEEDS AND DESIRES.OUR HEALTHCARE STAFF COMBINE WITH LICENSED THERAPISTS IN PHYSICAL, OCCUPATIONAL AND SPEECH PATHOLOGY TO TAILOR EACH PLAN OF CARE TO THE RESIDENT'S SPECIFIC NEEDS WITH A GOAL OF ATTAINING THE HIGHEST LEVEL OF FUNCTION POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 283 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28487 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 28726 |
| IRS990/ExpenseAmt | 0 | 6358867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8273 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 68740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1098399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1158286 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| 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 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 26674 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY THORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRI LAUTERBACH |
| 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 | 143287 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (TERM ENDED 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9195155 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56549 |
| IRS990/InterestGrp/TotalAmt | 0 | 59640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54053 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 92173 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7538297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3498498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3300816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10839113 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY CARE IN A SUPPORTIVE CHRISTIAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1265481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 993617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2687061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2718295 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2687061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2718295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 908226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1048066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105908 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334261 |
| IRS990/OtherExpensesGrp/Desc | 0 | NFRA MONTHLY FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 689133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1415851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 655079 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24655 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 655079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3410 |
| IRS990/OtherRevenueTotalAmt | 0 | 683144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4298484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4623712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165210 |
| IRS990/PrincipalOfficerNm | 0 | KERRI LAUTERBACH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7002 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT & ASSISTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6830013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1595227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6830013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1595227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BETH HAVEN'S PLEASANT VIEW ASSISTED LIVING IS PERFECT FOR INDIVIDUALS WHO ARE CAPABLE OF LIVING INDEPENDENTLY WITH SOME ASSISTANCE AND SUPERVISION. IF YOU ARE SEEKING AN ENHANCED LEVEL OF HEALTH AND WELL-BEING THROUGH READY ACCESS TO SERVICES, GENTLE ENCOURAGEMENT, MOTIVATION AND REASSURANCE FROM OUR 24-HOUR STAFF, PLEASANT VIEW IS THE NEIGHBORHOOD FOR YOU.IN PLEASANT VIEW, LIFE IS ABOUT PROVIDING EACH RESIDENT WITH AS MUCH INDIVIDUALITY AS POSSIBLE. THE RESIDENTIAL-STYLE SETTING FOSTERS A SENSE OF COMMUNITY, WHERE FAMILY AND FRIENDS ARE ALWAYS WELCOME. INDIVIDUALS CAN SELECT FROM TWO FLOOR PLANS AND ARE ENCOURAGED TO BRING THEIR FAVORITE FURNISHINGS TO PERSONALIZE THEIR RESIDENCE.ACTIVITIES AT BETH HAVEN PROMOTE PERSONAL GROWTH. WE BELIEVE THAT SENIORS NEVER STOP GROWING AND LEARNING, AND WE TAKE CARE TO HELP THEM CONTINUE THEIR PERSONAL JOURNEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1485185 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1595227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGEMENT FEES AND REIMBURSEMENTS FOR CERTAIN MANAGEMENT EMPLOYEES FOR SERVICES PERFORMED FOR BETH HAVEN GROUP HOMES AND BETH HAVEN TERRACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45639 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4827 |
| IRS990/PYOtherExpensesAmt | 0 | 3828639 |
| IRS990/PYOtherRevenueAmt | 0 | 317301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8646375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5014195 |
| IRS990/PYTotalExpensesAmt | 0 | 8842834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8972005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6830013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 7,004. 2020 AMOUNT: $ 14,128. 2021 AMOUNT: $ 296,271. 2022 AMOUNT: $ 260,472. 2023 AMOUNT: $ 655,079. TRANSPORTATION - 2019 AMOUNT: $ 13,014. 2020 AMOUNT: $ 14,160. MEAL/VENDING - 2019 AMOUNT: $ 44,105. 2020 AMOUNT: $ 32,695. LAUNDRY INCOME - 2019 AMOUNT: $ 3,945. 2020 AMOUNT: $ 3,570. MANAGEMENT SALARY INCOME - 2019 AMOUNT: $ 1,995. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1521390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8425240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8646375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6998086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7662592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7950200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39682493 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 44879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51839 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 124783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 655079 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260472 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64553 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70063 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1346438 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41328666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8532906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8694756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7330025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8369215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8401764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41328666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9195155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8972005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7651588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8466520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8509691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42794959 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2951072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6073150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9024222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1020682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1074033 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 444465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 569293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1335505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN RESIDENTS. THE ASSOCIATION ACTS AS TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3300816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1415851 |
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