Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 48-0781246 • 501(c)3 • Frankfort, KS
Profile
The organization owns and operates a skilled nursing facility for the elderly and disabled in Frankfort, Kansas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,155,467
Up $216,094 (+23%) from 2023
Liabilities
Down$970,961
Down $12,777 (-1.3%) from 2023
Net Assets
Up$184,506
Up $228,871 (+516%) from 2023
Revenue
Up$3,707,342
Up $582,852 (+19%) from 2023
Expenses
Up$3,507,449
Up $216,603 (+6.6%) from 2023
Net Income
Up$199,893
Up $366,249 (+220%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization owns and operates a skilled nursing facility for the elderly in frankfort, kansas.
The organization owns and operates a skilled nursing facility for the elderly and disabled in Frankfort, Kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $511,632 | $480,139 | ▼ $31,493 |
| Accounts Receivable | $224,477 | $354,607 | ▲ $130,130 |
| Cash and Non-Interest-Bearing Accounts | $157,759 | $193,142 | ▲ $35,383 |
| Prepaid Expenses and Deferred Charges | $12,231 | $94,188 | ▲ $81,957 |
| Savings and Temporary Cash Investments | $33,274 | $33,391 | ▲ $117 |
| Total Assets | $939,373 | $1,155,467 | ▲ $216,094 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $557,454 | $584,278 | ▲ $26,824 |
| Mortgage Notes Payable Secured by Investment Property | $426,284 | $386,683 | ▼ $39,601 |
| Total Liabilities | $983,738 | $970,961 | ▼ $12,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-44,365 | $184,506 | ▲ $228,871 |
| Total Net Assets Fund Balance | $-44,365 | $184,506 | ▲ $228,871 |
| Total Liabilities and Net Assets / Fund Balance | $939,373 | $1,155,467 | ▲ $216,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,889 | $1,402,536 | - |
| Land | $11,593 | - | - |
| Equipment | $138,657 | $495,793 | - |
| Name | Title |
|---|---|
| Merica Surdez | President |
| Haley Stevens | Administrator |
| Connie Ladner | Member |
| Micah Kee | Member |
| Walt Zimmerling | Member |
| Charlotte Zimmerling | Secr/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grace Team LLC | Managment services | 6025 SW 39th Ct, Topeka, KS 66610 | $216,890 |
| C&P Physical Therapy | Therapy services | 1129 Bridge Road, Waterville, KS 66548 | $171,136 |
| Grace Team Staffing | Nursing services | 2813 SW Westport Plaza Dr, Topeka, KS 66610 | $163,585 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,757,149 |
| Other Expenses | $1,750,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,376,265 | $104,724 | $0 | $1,480,989 |
| All Other Expenses | $132,206 | $174,019 | $0 | $306,225 |
| Other Employee Benefits | $130,623 | $12,248 | $0 | $142,871 |
| Payroll Taxes | $123,864 | $9,425 | $0 | $133,289 |
| Other Expenses | $111,503 | $0 | $0 | $111,503 |
| Insurance | $0 | $76,034 | $0 | $76,034 |
| Depreciation Depletion | $46,646 | $5,183 | $0 | $51,829 |
| Interest | $0 | $23,118 | $0 | $23,118 |
| Advertising | $4,213 | $0 | $0 | $4,213 |
| Travel | $1,773 | $1,419 | $0 | $3,192 |
| Total Functional Expenses | $2,647,107 | $860,342 | $0 | $3,507,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. Once approved, the return is filed.”
“Enforcement of conflicts of interest policy. The conflict of interest policy is monitored by the board of directors through the monthly board meeting.”
“The board of directors approve the compensation package of the administrator and other key employees on an annual basis. All other employees are hired by the administrator.”
“The board of directors approves the compensation package of all other key employees.”
“The organizations governing documents, conflict of interest policy, and the IRS Form 990 are made available upon specific written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 557454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 584278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization owns and operates a skilled nursing facility for the elderly and disabled in Frankfort, Kansas. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4213 |
| IRS990/AllOtherContributionsAmt | 0 | 89845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Financial Management Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163585 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1129 Bridge Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6025 SW 39th Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2813 SW Westport Plaza Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Waterville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Topeka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Topeka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66610 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | C&P Physical Therapy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Grace Team LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Grace Team Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Managment services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4374 |
| IRS990/CYOtherExpensesAmt | 0 | 1750300 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3524447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1757149 |
| IRS990/CYTotalExpensesAmt | 0 | 3507449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3707342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51829 |
| IRS990/Desc | 0 | The organization owns and operates a skilled nursing facility for the elderly and disabled in Frankfort, Kansas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2647107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Charlotte Zimmerling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Merica Surdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connie Ladner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Walt Zimmerling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Micah Kee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Haley Stevens |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secr/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 88676 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3707342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76034 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 23118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4374 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1898329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 511632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2378468 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | The organization owns and operates a skilled nursing facility for the elderly and disabled in Frankfort, Kansas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -44365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -44365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184506 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142871 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumable supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Raw food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 899039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1376265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1480989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94188 |
| IRS990/PrincipalOfficerNm | 0 | Merica Surdez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28978 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine services-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine services-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Routine services-Medicare |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2261311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 476990 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14770 |
| IRS990/PYOtherExpensesAmt | 0 | 1675426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3009071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1615420 |
| IRS990/PYTotalExpensesAmt | 0 | 3290846 |
| IRS990/PYTotalRevenueAmt | 0 | 3124490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3524447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33391 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1707794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3524447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3009071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2443630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2063876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2342405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13383429 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15091223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3702968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3109720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2845395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2476810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2956330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15091223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15121673 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1402536 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1732425 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 495793 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 634450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11593 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 11593 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. Once approved, the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of conflicts of interest policy. The conflict of interest policy is monitored by the board of directors through the monthly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors approve the compensation package of the administrator and other key employees on an annual basis. All other employees are hired by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors approves the compensation package of all other key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations governing documents, conflict of interest policy, and the IRS Form 990 are made available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 939373 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 939373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178521 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 860342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2647107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3507449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 983738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 970961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 983738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 970961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -44365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184506 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2647107 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3524447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3524447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3707342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 939373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1419 |
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