Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0538957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$15,072,913
Down $835,958 (-5.3%) from 2017
Net Assets
Down$6,395,739
Down $47,114 (-0.7%) from 2017
Liabilities
Down$8,677,174
Down $788,844 (-8.3%) from 2017
Revenue
Up$7,884,463
Up $859,916 (+12%) from 2017
Expenses
Down$7,955,737
Down $356,977 (-4.3%) from 2017
Net Income
Up-$71,274
Up $1,216,893 (+94%) from 2017
To offer life care and other quality retirement living choices for our community.
Providing life care facilities for occupants of 90 residential retirement apartments and 42 assisted living units, and nursing care to residents of the 66 bed health care facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,471,361 | $9,209,547 | ▼ $261,814 |
| Investments Other Securities | $2,694,372 | $2,871,419 | ▲ $177,047 |
| Savings and Temporary Cash Investments | $1,704,181 | $1,137,551 | ▼ $566,630 |
| Accounts Receivable | $835,916 | $749,981 | ▼ $85,935 |
| Prepaid Expenses and Deferred Charges | $106,792 | $87,724 | ▼ $19,068 |
| Inventories for Sale or Use | $49,402 | $49,402 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $28,350 | $30,000 | ▲ $1,650 |
| Other Notes and Loans Receivable, Net | $3,471 | $3,085 | ▼ $386 |
| Total Assets | $15,908,871 | $15,072,913 | ▼ $835,958 |
| Other Assets Total | $1,015,026 | $934,204 | ▼ $80,822 |
| Liabilities | |||
| Deferred Revenue | $7,940,750 | $7,236,937 | ▼ $703,813 |
| Accounts Payable and Accrued Expenses | $711,051 | $657,116 | ▼ $53,935 |
| Mortgage Notes Payable Secured by Investment Property | $762,827 | $599,015 | ▼ $163,812 |
| Other Liabilities | $51,390 | $184,106 | ▲ $132,716 |
| Total Liabilities | $9,466,018 | $8,677,174 | ▼ $788,844 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,392,399 | $4,417,597 | ▲ $25,198 |
| Unrestricted Net Assets | $2,050,454 | $1,978,142 | ▼ $72,312 |
| Total Net Assets Fund Balance | $6,442,853 | $6,395,739 | ▼ $47,114 |
| Total Liabilities and Net Assets / Fund Balance | $15,908,871 | $15,072,913 | ▼ $835,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,412,683 | $7,930,533 | - |
| Other Land Buildings | $76,684 | - | - |
| Land | $266,629 | - | - |
| Equipment | $453,551 | $1,449,327 | - |
| Other Assets Org | $929,831 | - | - |
| Other Securities | $2,871,419 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,392,399 | $120,000 | ▲ $351,252 | $446,054 | $4,417,597 |
| 2016 | $4,434,206 | $60,000 | ▲ $481,243 | $583,050 | $4,392,399 |
| 2015 | $4,491,388 | $259 | ▼ $39,576 | $17,865 | $4,434,206 |
| 2014 | $4,239,876 | $3,500 | ▲ $266,577 | $18,565 | $4,491,388 |
| 2013 | $4,217,880 | $1,340 | ▲ $391,709 | $371,053 | $4,239,876 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | CEO | FT | $96,741 | $96,741 |
| Bill Johnson | CFO | FT | $27,085 | $27,085 |
| Name | Title |
|---|---|
| Fred Wurst | President |
| Dr Todd Holcomb | Vice President |
| Anne Bowman | Board Member |
| Connie Russel | Board Member |
| David Jenkins | Board Member |
| Dr Ken Johnson | Board Member |
| Janet Gardner | Board Member |
| Mark Selvey | Board Member |
| Max Miller | Board Member |
| Peggy Nelson | Board Member |
| Steven Reisig | Board Member |
| William Trumbull | Board Member |
| Marvin Crom | Secretary |
| Sharyn Wohlers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,232,689 |
| Other Expenses | $3,723,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,211,762 | $411,698 | - | $3,623,460 |
| All Other Expenses | $524,556 | $445,372 | - | $969,928 |
| Depreciation Depletion | $397,224 | $150,000 | - | $547,224 |
| Payroll Taxes | $389,164 | $44,649 | - | $433,813 |
| Other Expenses | $425,803 | $0 | - | $425,803 |
| Advertising | $150,788 | $25,000 | - | $175,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,826 | - | $123,826 |
| Fees for Services Other | - | $81,538 | - | $81,538 |
| Pension Plan Contributions | $42,907 | $8,683 | - | $51,590 |
| Interest | - | $29,506 | - | $29,506 |
| Travel | $10,810 | $1,515 | - | $12,325 |
| Total Functional Expenses | $6,460,908 | $1,494,829 | $0 | $7,955,737 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,955,737 |
| Total Expenses per Audited Statements | $7,955,737 |
| Total Expenses per Form 990 | $7,955,737 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Line of Credit | $150,000 |
| Other Current Liabilities | $32,106 |
| Endowment Deposits | $2,000 |
“Resident councils elect resident representatives who sit on the board of directors. Resident councils have no voting power.”
“A copy of tax return was provided to the board prior to the return being filed with the irs”
“Board of directors monitor compliance with the conflict of interest policy”
“Board of directors set salary levels for all management level employees and executive director”
“All of organization's governing documents are available to the public for review upon request.”
“Employee health insurance: program service expenses 187,609. Management and general expenses 45,587. Fundraising expenses 0. Total expenses 233,196. Property taxes: program service expenses 210. Management and general expenses 177,581. Fundraising expenses 0. Total expenses 177,791. Property insurance: program service expenses 90,651. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 140,651. Laundry: program service expenses 119,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,359. Telecommunications: program service expenses 21,714. Management and general expenses 70,000. Fundraising expenses 0. Total expenses 91,714. Miscellaneous: program service expenses 21,756. Management and general expenses 66,157. Fundraising expenses 0. Total expenses 87,913. Repairs & maintenance: program service expenses 63,144. Management and general expenses 5,825. Fundraising expenses 0. Total expenses 68,969. Investment fees: program service expenses 0. Management and general expenses 22,659. Fundraising expenses 0. Total expenses 22,659. Licenses & permits: program service expenses 13,660. Management and general expenses 3,947. Fundraising expenses 0. Total expenses 17,607. Officers & directors insurance: program service expenses 0. Management and general expenses 13,141. Fundraising expenses 0. Total expenses 13,141. Education: program service expenses 7,894. Management and general expenses 765. Fundraising expenses 0. Total expenses 8,659. Employee benefits: program service expenses 5,042. Management and general expenses 444. Fundraising expenses 0. Total expenses 5,486. Fuel: program service expenses 526. Management and general expenses 0. Fundraising expenses 0. Total expenses 526. Bad debt expense: program service expenses -7,009. Management and general expenses 0. Fundraising expenses 0. Total expenses -7,009. Workers comp insurance: program service expenses 0. Management and general expenses -10,734. Fundraising expenses 0. Total expenses -10,734.”
“Board of directors audit committee oversees annual audit”
“For the reduction and payment of any mortgage debt, bond indebtedness or bank loan indebtedness. After payment of indebteness, any sums remaining shal be held in a reserve account to be used for the following purposes: a) maintenance and repairs to any improvements or equipment owned by the nrc, b) renovation and remodeling of existing structures and/or construction of new facilities and purchase of new additional equiment, c) replacement of equipment, d) for any in-house training programs mandated by any regulatory entity to keep nurses and aids in compliance with regulations, and e) general repairs to grounds, streets and sprinkler systems.”
“Tax status - the organization follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the taxing authorities. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not liable for income taxes if it operates within the confines of its exempt status, though the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if an adjustment in the exempt purpose or income from unrelated business activities is ultimately determined by the taxing authorities. As of april 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various tax authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2015. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”
“Unrealized gains on investments”
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 | 711051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 657116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 749981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETIREMENT APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66 BED HEALTH CARE FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175788 |
| IRS990/AllOtherContributionsAmt | 0 | 121856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 524556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 969928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAINA STRICKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086722565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THE RESIDENCY 2100 CIRCLE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333761 |
| IRS990/CYOtherExpensesAmt | 0 | 3723048 |
| IRS990/CYOtherRevenueAmt | 0 | 51837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7377009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4232689 |
| IRS990/CYTotalExpensesAmt | 0 | 7955737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7884463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7940750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7236937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547224 |
| IRS990/Desc | 0 | PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETIREMENT APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66 BED HEALTH CARE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6460908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SHAINA STRICKER |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED WURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN CROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TODD HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM TRUMBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARYN WOHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN REISIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 27085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 96741 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 237352 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 708262 |
| IRS990/GrossReceiptsAmt | 0 | 8355373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29506 |
| IRS990/InterestGrp/TotalAmt | 0 | 29506 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2694372 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2871419 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9379860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9471361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9209547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18589407 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 470910 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 51837 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51837 |
| IRS990/MissionDesc | 0 | TO OFFER LIFE CARE AND OTHER QUALITY RETIREMENT LIVING CHOICES FOR OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 762827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 599015 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6442853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6395739 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 237352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 237352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1015026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 934204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 503641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 394249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 425803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 447976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 429249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 425803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184106 |
| IRS990/OtherRevenueTotalAmt | 0 | 51837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 411698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3211762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3623460 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3471 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 389164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 433813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87724 |
| IRS990/PrincipalOfficerNm | 0 | FRED WURST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE ENDOWMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MED CENTER FEES - MEDI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MED CENTER FEES - PRIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MED CENTER FEES - MEDI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3268058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1273307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 928633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 634892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3268058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1273307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 928633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 634892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1123748 |
| IRS990/PYOtherExpensesAmt | 0 | 4086509 |
| IRS990/PYOtherRevenueAmt | 0 | 116036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7890066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1288167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4226205 |
| IRS990/PYTotalExpensesAmt | 0 | 8312714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7024547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7317929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1704181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1137551 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 453017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 333761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 821469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7377009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7890066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8259946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7522635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6922793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37972449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 333761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 821469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116036 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92377 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39162 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36213 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 335625 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38425466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7498865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8032259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8337305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7629209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6927828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38425466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7884463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8269821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8542238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7765453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7120585 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.