Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Beatrice Retirement Inc
EIN 47-0649975 • 501(c)3 • Beatrice, NE
Profile
To provide housing facilities to meet individual needs by providing various retirement living options. The organization currently operates the villa at flowing springs which is a 45-unit congregate living facility for the elderly.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 82.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$3,112,621
Up $417,129 (+15%) from 2023
Liabilities
Up$157,290
Up $45,225 (+40%) from 2023
Net Assets
Up$2,955,331
Up $371,904 (+14%) from 2023
Revenue
Down$675,860
Down $353,481 (-34%) from 2023
Expenses
Up$516,563
Up $62,344 (+14%) from 2023
Net Income
Down$159,297
Down $415,825 (-72%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,112,621
- Liabilities
- $157,290
- Net assets
- $2,955,331
- Revenue
- $675,860
- Expenses
- $516,563
- Net income
- $159,297
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $675,860
Mission and Program Overview
Mission
To provide housing facilities to meet individual needs by providing various retirement living options. The organization currently operates the villa at flowing springs which is a 45-unit congregate living facility for the elderly.
To provide housing facilites to meet individual needs by providing various retirement living options. The organization currently operates the villa at the flowing springs which is a 45-unit congregate living facility for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,370,711 | $1,329,087 | ▼ $41,624 |
| Investments in Publicly Traded Securities | $1,043,483 | $1,280,590 | ▲ $237,107 |
| Cash and Non-Interest-Bearing Accounts | $269,169 | $494,502 | ▲ $225,333 |
| Prepaid Expenses and Deferred Charges | $7,102 | $8,442 | ▲ $1,340 |
| Accounts Receivable | $5,027 | $0 | ▼ $5,027 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,695,492 | $3,112,621 | ▲ $417,129 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,526 | $105,582 | ▲ $52,056 |
| Other Liabilities | $47,519 | $51,333 | ▲ $3,814 |
| Deferred Revenue | $11,020 | $375 | ▼ $10,645 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $112,065 | $157,290 | ▲ $45,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,583,427 | $2,955,332 | ▲ $371,905 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $2,583,427 | $2,955,332 | ▲ $371,905 |
| Total Liabilities and Net Assets / Fund Balance | $2,695,492 | $3,112,622 | ▲ $417,130 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,180,350 | $2,882,006 | $4,062,356 |
| Equipment | $63,139 | $727,800 | $790,939 |
| Other Land Buildings | $60,677 | $58,366 | $119,043 |
| Land | $24,921 | - | $24,921 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Ensz | Chairman |
| Jana Robertson | Vice Chairman |
| Becky Niday | Resident Board Member |
| Rick Haraldson | Bch CEO |
| Chad Jurgens | Bch CFO |
| James Bauer | Member |
| Larry Thimm | Member |
| Mark Bathel | Member |
| Patty Kaufman | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crounse Construction | Roof Replacement | 9700 S 60TH, Lincoln, NE 68516 | $225,944 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $620,461
- Investment Income
- $55,399
- Other Revenue
- $0
- Change in Net Assets
- $159,297
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $516,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $198,455 | - | - | $198,455 |
| Depreciation Depletion | $131,390 | - | - | $131,390 |
| Fees for Services Management | - | $98,535 | - | $98,535 |
| Insurance | $59,240 | - | - | $59,240 |
| Fees for Service Investment Mgmnt Fees | - | $12,336 | - | $12,336 |
| Fees for Services Accounting | - | $7,094 | - | $7,094 |
| Office Expenses | $7,012 | - | - | $7,012 |
| Advertising | $1,541 | - | - | $1,541 |
| Travel | $960 | - | - | $960 |
| Total Functional Expenses | $398,598 | $117,965 | $0 | $516,563 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Deposits Payable | $45,686 |
| Related Party Payable | $5,647 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Rick Haraldson & Chad Jurgens - Business relationship”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The nominees for the board of directors are forwarded to the beatrice community hospital and health center, inc. Board of directors for vote.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“Beatrice community hospital and health center, inc., a tax exempt corporation, has the right to approve or disapprove all amendments to the articles of incorporation, the bylaws of the corporation, any sale, lease, transfer or disposition of all or substantially all of the assets of the corporation, and the election or removal of board members of the corporation.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is prepared and reviewed by an independent accounting firm. It is then reviewed by the organization's officers and accounting personnel. Any questions and concerns they have are addressed and any corrections or clarifications are made. The form 990 is then provided to the beatrice community hospital's finance committee for review prior to filing. Once the finance committee recommends submission of the form 990 to the irs, each board member is given access to the form 990 via the board portal prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The conflict of interest policy is handed out annually for board members and officers to identify any boards, businesses, etc. That may potentially give rise to conflict. If a conflict should arise, the affected board member or officer will be excused from the discussion and/or vote.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Form 990, Part VI, Line 15A Process to Establish Compensation of Top Management Official
“Beatrice retirement, inc. Does not pay compensation to a ceo, executive director, top management official, officers or employees. Therefore, there is not a process in place for determining compensation. However, beatrice community hospital and health center, inc. Does have a process for determining compensation of the ceo and cfo. Please see schedule j, part iii for details.”
Filing and Contact Details
Filer
- Filer Name
- Beatrice Retirement Inc
- EIN
- 47-0649975
- Phone
- 4022233946
- Address
- 2211 SUNSET DRIVE, BEATRICE, NE 68310
Signing Officer
- Name
- Chad Jurgens
- Title
- CFO
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Michael Engle
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent accountant.”
Financial Statement Notes
Schedule D, Part X, Line 2
“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.”
Raw XML AppendixShowing 400 of 604 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | BEATRICE RETIREMENT, INC. IS A HOUSING FACILITY FOR ELDERLY PERSONS. THE FACILITY, THE VILLA AT FLOWING SPRINGS, HAS 45 ONE- AND TWO-BEDROOM UNITS FOR RESIDENTS, AND LEASES TWO ADDITIONAL UNITS TO BUSINESSES OFFERING SERVICES TO THE RESIDENTS. THE VILLA PROVIDES ADDITIONAL SERVICES SPECIFICALLY DESIGNED TO MEET INDIVIDUAL PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ITS RESIDENTS. |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6083 |
| IRS990/GrossReceiptsAmt | 0 | 675860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59240 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1043483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1280590 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3668172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1329087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4997259 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | true |
| 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 | TO PROVIDE HOUSING FACILITIES TO MEET INDIVIDUAL NEEDS BY PROVIDING VARIOUS RETIREMENT LIVING OPTIONS. THE ORGANIZATION CURRENTLY OPERATES THE VILLA AT FLOWING SPRINGS WHICH IS A 45 UNIT CONGREGATE LIVING FACILITY FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2583427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2955331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 212608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2583427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2955332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7012 |
| 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51333 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8442 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHAD JURGENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46625 |
| IRS990/PYOtherExpensesAmt | 0 | 454219 |
| IRS990/PYOtherRevenueAmt | 0 | 367029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 575122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 454219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1029341 |
| 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 | 159297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 620461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16392 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 64329 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 367029.0, COLUMN E - , COLUMN F - 367029.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 620461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 615687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 569170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2817321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0383 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 367029 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.4218 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.4071 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1403047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 312014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 188976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1414274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 299846 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 172584 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309058 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277078 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1349945 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 620461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2817321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 669777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1023336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 529056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3326358 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1180350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2882006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4062356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 727800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 790939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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