Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 44-0579862
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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,625,743
Up $166,987 (+3.1%) from 2019
Net Assets
Up$3,124,711
Up $255,520 (+8.9%) from 2019
Liabilities
Down$2,501,032
Down $88,533 (-3.4%) from 2019
Revenue
Up$6,682,231
Up $596,220 (+9.8%) from 2019
Expenses
Up$6,632,966
Up $434,810 (+7.0%) from 2019
Net Income
Up$49,265
Up $161,410 (+144%) from 2019
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 | $2,490,562 | $2,714,707 | ▲ $224,145 |
| Land, Buildings, and Equipment, Net | $1,806,286 | $1,801,856 | ▼ $4,430 |
| Accounts Receivable | $546,624 | $439,886 | ▼ $106,738 |
| Savings and Temporary Cash Investments | $241,397 | $399,193 | ▲ $157,796 |
| Prepaid Expenses and Deferred Charges | $142,240 | $162,320 | ▲ $20,080 |
| Cash and Non-Interest-Bearing Accounts | $195,176 | $65,405 | ▼ $129,771 |
| Inventories for Sale or Use | $36,471 | $42,376 | ▲ $5,905 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,458,756 | $5,625,743 | ▲ $166,987 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,566,826 | $1,982,081 | ▼ $584,745 |
| Deferred Revenue | $0 | $487,588 | ▲ $487,588 |
| Escrow Account Liability | $22,739 | $31,363 | ▲ $8,624 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,589,565 | $2,501,032 | ▼ $88,533 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,447,594 | $1,960,692 | ▲ $513,098 |
| Net Assets Without Donor Restrictions | $1,421,597 | $1,164,019 | ▼ $257,578 |
| Total Net Assets Fund Balance | $2,869,191 | $3,124,711 | ▲ $255,520 |
| Total Liabilities and Net Assets / Fund Balance | $5,458,756 | $5,625,743 | ▲ $166,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,308,017 | $8,635,605 | $9,943,622 |
| Equipment | $208,319 | $2,165,877 | $2,374,196 |
| Other Land Buildings | $89,033 | $412,245 | $501,278 |
| Land | $196,487 | - | $196,487 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,498,628 | - | ▲ $208,303 | - | $1,697,964 |
| 2019 | $1,275,072 | - | ▲ $247,201 | $15,000 | $1,498,628 |
| 2018 | $1,384,799 | - | ▼ $56,780 | $44,744 | $1,275,072 |
| 2017 | $996,857 | - | ▲ $387,942 | - | $1,384,799 |
| 2016 | $996,857 | - | - | - | $996,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robyn Halley | Executive Director | FT | $122,149 | $8,334 | $130,483 |
| Name | Title |
|---|---|
| Mark Rundel | Chairperson |
| Randy Smart | Vice Chairperson |
| Arlen Davidson | Board Member |
| John Tonjuk | Board Member |
| Jose Diaz | Board Member |
| Kevin Conway | Board Member |
| Kirby Holbrook | Board Member |
| Melissa Freeman | Board Member |
| Pam Jenkins | Board Member Begin 05/2020 |
| Sarah Weber | Board Member Begin 11/2020 |
| Ron Maples | Board Member Ending 10/2020 |
| Rob Clements | Secretary |
| Jeff Robinson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovate Rehab Wellness | Therapy Services | 2011 CORONA ROAD SUITE 301, Columbia, MO 65203 | $458,717 |
| Bkd LLP | Accounting Services | PO BOX 1190, Springfield, MO 65801 | $216,597 |
| Cascade Health Services | Staffing Agency | 1001 NW BARRY ROAD, Kansas City, MO 64155 | $199,736 |
| Managed Healthcare Pharmacy | Pharmacy Services | 1947 W SUNSET SUITE 200, Springfield, MO 65807 | $110,597 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,855,668 |
| Other Expenses | $2,776,098 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,629,017 | $291,454 | - | $2,920,471 |
| Office Expenses | $1,042,450 | $108,473 | - | $1,150,923 |
| Other Employee Benefits | $486,139 | $69,717 | - | $555,856 |
| Fees for Services Other | $11,674 | $431,349 | - | $443,023 |
| Occupancy | $101,749 | $192,906 | - | $294,655 |
| Payroll Taxes | $201,180 | $31,650 | - | $232,830 |
| Depreciation Depletion | $183,106 | $45,504 | - | $228,610 |
| Insurance | $40,385 | $105,649 | - | $146,034 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,483 | - | $130,483 |
| Fees for Services Accounting | - | $88,379 | - | $88,379 |
| Information Technology | - | $80,198 | - | $80,198 |
| Travel | $8,229 | $15,140 | - | $23,369 |
| Conferences and Meetings | - | $17,313 | - | $17,313 |
| Other Expenses | $24,281 | $16,126 | - | $16,126 |
| Pension Plan Contributions | $15,207 | $821 | - | $16,028 |
| Fees for Service Investment Mgmnt Fees | - | $13,792 | - | $13,792 |
| Advertising | - | $13,005 | - | $13,005 |
| Fees for Services Legal | - | $2,156 | - | $2,156 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $4,972,590 | $1,660,376 | $0 | $6,632,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,632,966 |
| Expenses per Audited Statements | $6,619,174 |
| Total Expenses per Audited Statements | $6,619,174 |
| Expenses Not Reported on Financial Statements | $13,792 |
| Other Expense Adjustments | $13,792 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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.”
“Process to review the form 990: the form 990 is prepared by an independent accounting firm based on information provided by management and the audited financial statements. The form 990 is reviewed at a board meeting prior to filing.”
“Monitoring compliance with conflict of interest policy: 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.”
“Program services: the retirement village operates a 76-bed residential care facility, 78-bed skilled nursing facility, 58 cottages, and supporting services. The organization also provides cares for hardship cases.”
“Endowment funds: earnings from the organization's endowment funds are primarily used to provide scholarships for nursing education and other program needs.”
“Escrow account arrangement: 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.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on line 1 but not on form 990, part viii, line 12: $ (13,792) investment management fees”
“Amounts included on form 990, part ix, line 25, but not on line 1: $ 13,792 investment management fees”
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 | 2566826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1982081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439886 |
| 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 | 13005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13005 |
| IRS990/AllOtherContributionsAmt | 0 | 21640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 195176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130483 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 458717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 199736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2011 CORONA ROAD SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1947 W SUNSET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1001 NW BARRY ROAD |
| 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/CityNm | 3 | KANSAS CITY |
| 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/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64155 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | INNOVATE REHAB WELLNESS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BKD LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MANAGED HEALTHCARE PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CASCADE HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 673245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110536 |
| IRS990/CYOtherExpensesAmt | 0 | 2776098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5898450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3855668 |
| IRS990/CYTotalExpensesAmt | 0 | 6632966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6682231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 487588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228610 |
| 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. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1447594 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1960692 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22739 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31363 |
| IRS990/ExpenseAmt | 0 | 4972590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88379 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2156 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 431349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 443023 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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 | 8334 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBYN HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK RUNDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRBY HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN TONJUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122149 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER ENDING 10/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER BEGIN 05/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER BEGIN 11/2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34936 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 651605 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34936 |
| IRS990/GrossReceiptsAmt | 0 | 6682231 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146034 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36471 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2490562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2714707 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11213727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1806286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1801856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13015583 |
| 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2869191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3124711 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 206255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1421597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1164019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1042450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1150923 |
| IRS990/OfficerMailingAddressInd | 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555856 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING & RETENTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2629017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2920471 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16028 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162320 |
| IRS990/PrincipalOfficerNm | 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 | 5761119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5761119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 910 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.