Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2025 • EIN 44-0579862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$8,468,756
Up $596,961 (+7.6%) from 2024
Net Assets
Up$5,749,909
Up $642,453 (+13%) from 2024
Liabilities
Down$2,718,847
Down $45,492 (-1.6%) from 2024
Revenue
Up$7,831,967
Up $792,620 (+11%) from 2024
Expenses
Up$7,464,716
Up $591,809 (+8.6%) from 2024
Net Income
Up$367,251
Up $200,811 (+121%) from 2024
The ozarks methodist manor provides a quality, affordable lifestyle with continuing care in a friendly and caring environment for our residents.
To provide continuing care to the elderly meeting their needs as they change during the aging process, providing retirement homes and support, assisted living and skilled nursing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,270,163 | $3,466,009 | ▲ $195,846 |
| Savings and Temporary Cash Investments | $159,414 | $1,992,997 | ▲ $1,833,583 |
| Land, Buildings, and Equipment, Net | $1,648,110 | $1,651,041 | ▲ $2,931 |
| Accounts Receivable | $2,612,142 | $769,059 | ▼ $1,843,083 |
| Cash and Non-Interest-Bearing Accounts | $61,038 | $326,308 | ▲ $265,270 |
| Prepaid Expenses and Deferred Charges | $82,046 | $226,234 | ▲ $144,188 |
| Inventories for Sale or Use | $38,882 | $37,108 | ▼ $1,774 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,871,795 | $8,468,756 | ▲ $596,961 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,739,353 | $2,689,273 | ▼ $50,080 |
| Escrow Account Liability | $24,986 | $29,574 | ▲ $4,588 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,764,339 | $2,718,847 | ▼ $45,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,746,352 | $4,533,238 | ▲ $786,886 |
| Net Assets With Donor Restrictions | $1,361,104 | $1,216,671 | ▼ $144,433 |
| Total Net Assets Fund Balance | $5,107,456 | $5,749,909 | ▲ $642,453 |
| Total Liabilities and Net Assets / Fund Balance | $7,871,795 | $8,468,756 | ▲ $596,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,237,703 | $9,418,846 | $10,656,549 |
| Equipment | $161,439 | $2,428,312 | $2,589,751 |
| Other Land Buildings | $55,412 | $455,908 | $511,320 |
| Land | $196,487 | - | $196,487 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $2,782,981 | - | ▲ $472,526 | - | $3,236,321 |
| 2024 | $2,503,756 | - | ▲ $297,441 | - | $2,782,981 |
| 2023 | $2,168,393 | - | ▲ $351,115 | - | $2,503,756 |
| 2022 | $1,961,224 | - | ▲ $215,574 | - | $2,168,393 |
| 2021 | $1,697,964 | - | ▲ $273,411 | - | $1,961,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Rainey | Executive Director | FT | $131,000 | $8,192 | $139,192 |
| Bentley C Renee | Registered Nurse | FT | $107,247 | $8,556 | $115,803 |
| Sumrall Tamra D | registered nurse | FT | $101,501 | $8,748 | $110,249 |
| Name | Title |
|---|---|
| Randy Smart | Chair |
| Melissa Freeman | Vice Chair |
| Arlen Davidson | Board Member |
| Darlene Parrigon | Board Member |
| Gary Snyder | Board Member |
| John Tonjuk | Board Member |
| Jose Diaz | Board Member |
| Pam Jenkins | Board Member |
| Stan Crandall | Board Member |
| Teresa White | Board Member |
| Sarah Weber | Secretary |
| Kyle Thompson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovate Rehab & Wellness | Therapy Services | 2011 CORONA ROAD, SUITE 301, Columbia, MO 65203 | $252,020 |
| Northern Summit | IT Services | 3827 S Timbercreek Ave, Ste A, Springfield, MO 65807 | $127,963 |
| Forvis Mazars LLP | Accounting Services | PO BOX 1190, Springfield, MO 65801 | $102,451 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,700,007 |
| Other Expenses | $2,762,859 |
| Grants and Similar Amounts Paid | $1,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,293,775 | $580,285 | - | $3,874,060 |
| Occupancy | $107,584 | $441,852 | - | $549,436 |
| Other Employee Benefits | $326,944 | $62,411 | - | $389,355 |
| Fees for Services Other | $43,478 | $297,289 | $0 | $340,767 |
| Payroll Taxes | $244,583 | $52,817 | - | $297,400 |
| Office Expenses | $53,023 | $204,747 | - | $257,770 |
| Depreciation Depletion | $157,488 | $71,922 | - | $229,410 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,192 | - | $139,192 |
| Fees for Services Accounting | - | $99,405 | - | $99,405 |
| Information Technology | - | $98,165 | - | $98,165 |
| Other Expenses | $56,467 | $30,726 | - | $87,193 |
| Insurance | - | $75,009 | - | $75,009 |
| All Other Expenses | $17,926 | $17,559 | $0 | $35,485 |
| Travel | $5,880 | $24,836 | - | $30,716 |
| Advertising | - | $21,804 | - | $21,804 |
| Fees for Service Investment Mgmnt Fees | - | $19,186 | - | $19,186 |
| Conferences and Meetings | $196 | $8,604 | - | $8,800 |
| Grants to Domestic Orgs | $1,850 | - | - | $1,850 |
| Total Functional Expenses | $5,218,907 | $2,245,809 | $0 | $7,464,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization has no separate committees.”
“The form 990 is prepared by an independent accounting firm based on information provided by management. The form 990 is reviewed at a board meeting prior to filing.”
“The organization has a conflict of interest policy which covers all directors, who must sign the certificate relating to the policy annually. Upon notification of a potential conflict of interest, and before any action upon a contract or transaction that could involve the potential conflict of interest, a vote of a majority of the disinterested directors participating in the meeting and constituting a quorum will approve the contract or transaction. The interested director will abstain from the meeting while the contract or transaction is discussed and acted upon.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The ozarks methodist manor provides a quality, affordable lifestyle for older adults through its continuing care senior living community. Consistent with its charitable mission, the organization is committed to ensuring that residents are not denied housing or services due to financial hardship. In furtherance of this mission, the organization provides hardship assistance and absorbs other forms of uncompensated care for residents who experience financial difficulty. During the year, the ozarks methodist manor provided hardship assistance to qualifying residents who demonstrated an inability to pay the full cost of care due to limited income or unforeseen financial circumstances. Hardship assistance is evaluated based on established financial criteria and is granted in a manner intended to preserve residents' dignity while allowing them to remain in a stable living environment. These discounts represent a direct charitable benefit provided by the organization in support of its mission to serve older adults in the community. In addition to hardship assistance programs, the ozarks methodist manor incurred bad debts and other uncompensated amounts arising from resident accounts that were uncollectible despite the organization's reasonable efforts to work with residents and their families. These amounts reflect services and housing provided for which full payment was not received and constitute another form of uncompensated care in furtherance of the organization's exempt purpose. Together, hardship assistance and other uncompensated care underscore the ozarks methodist manor's ongoing commitment to supporting seniors who may otherwise lack access to safe, affordable housing and supportive services. By absorbing these costs, the organization furthers its charitable mission and continues to serve individuals aged 62 and over with compassion, stability, and respect. The ozarks methodist manor promotes the spiritual wellness of residents through chaplain support, on-site worship services, devotions, and bible studies. These services provide spiritual guidance, emotional comfort, and opportunities for faith-based reflection and community. Programming is accessible to residents of varying abilities and is delivered with respect. Spiritual care programs support residents' overall well-being and quality of life by fostering hope, dignity, and connection.”
“The organization holds funds on behalf of residents in a separate bank account at a financial institution. The manor has a fiduciary responsibility for the administration of the bank accounts and the distribution of the funds to residents.”
“Earnings from the organization's endowment funds are primarily used to provide scholarships for nursing education and other program needs.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2739353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2689273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2612142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 769059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CONTINUING CARE TO THE ELDERLY MEETING THEIR NEEDS AS THEY CHANGE DURING THE AGING PROCESS, PROVIDING RETIREMENT HOMES AND SUPPORT, ASSISTED LIVING AND SKILLED NURSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21804 |
| IRS990/AllOtherContributionsAmt | 0 | 41996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4172582573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 S COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 252020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2011 CORONA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3827 S Timbercreek Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Ste A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Springfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVATE REHAB & WELLNESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Northern Summit |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORVIS MAZARS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231051 |
| IRS990/CYOtherExpensesAmt | 0 | 2762859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7077451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4700007 |
| IRS990/CYTotalExpensesAmt | 0 | 7464716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7831967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229410 |
| IRS990/Desc | 0 | THE OZARKS METHODIST MANOR BRINGS INDIVIDUALS AGED 62 AND OVER, A WAY OF SENIOR LIVING KNOWN AS CONTINUING CARE. THIS CONCEPT OFFERS ACTIVE SENIORS A LIFESTYLE WHICH IS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE ALLOWING THEM FREEDOM TO PURSUE THEIR PERSONAL INTERESTS. CONTINUING CARE COMMUNITIES, SUCH AS THE MANOR, ENCOMPASS THESE IMPORTANT COMPONENTS: A PRIVATE COTTAGE, A WIDE ARRAY OF PERSONAL SERVICES, AND THE SECURITY OF AN ON-SITE PROFESSIONAL HEALTH CENTER. OMM IS A MISSOURI NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING A QUALITY ADULT COMMUNITY WHICH IS FISCALLY SOUND AND GENUINELY RESPONSIVE TO RESIDENT NEEDS. THE RETIREMENT VILLAGE OPERATES A 76-BED RESIDENTIAL CARE FACILITY, 78-BED SKILLED NURSING FACILITY, 58 COTTAGES, AND SUPPORTING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1361104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1216671 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24986 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 29574 |
| IRS990/ExpenseAmt | 0 | 5218907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99405 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 297289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340767 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE PARRIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TONJUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENTLEY C RENEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sumrall Tamra D |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | registered nurse |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89858 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 481469 |
| IRS990/GrantAmt | 0 | 1850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89858 |
| IRS990/GrossReceiptsAmt | 0 | 7831967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3270163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3466009 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12303066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1648110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13954107 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE OZARKS METHODIST MANOR PROVIDES A QUALITY, AFFORDABLE LIFESTYLE WITH CONTINUING CARE IN A FRIENDLY AND CARING ENVIRONMENT FOR OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5107456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5749909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 275202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3746352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4533238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 441852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 549436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389355 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 580285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3293775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3874060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297400 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226234 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WAYNE RAINEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7027657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7027657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244842 |
| IRS990/PYOtherExpensesAmt | 0 | 2693903 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6755099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4176842 |
| IRS990/PYTotalExpensesAmt | 0 | 6872907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7039347 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7077451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1992997 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2084770.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2084770.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 523465 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.