Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 54-0541802 • 501(c)3 • Henrico, VA
Profile
Strategic objective one: without regard for their ability to pay, to always provide any eligible mason, his wife, or widow with a quality continuing care retirement community in a cost effective manner consistent with the principles of masonic relief.(continued on sch. O) (continued from p2) strategic objective two: to provide or to make available to any eligible mason, his wife, or widow necessary in-home assistance and care in a cost effective manner.strategic objective three: to remain financially viable in support of masons and their relatives in perpetuity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$77,206,166
Up $458,298 (+0.6%) from 2023
Liabilities
Up$10,877,819
Up $1,664,986 (+18%) from 2023
Net Assets
Down$66,328,347
Down $1,206,688 (-1.8%) from 2023
Revenue
Up$10,863,313
Up $1,517,550 (+16%) from 2023
Expenses
Up$14,188,113
Up $424,299 (+3.1%) from 2023
Net Income
Up-$3,324,800
Up $1,093,251 (+25%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Strategic objective one: without regard for their ability to pay, to always provide any eligible mason, his wife, or widow with a quality continuing care retirement community in a cost effective manner consistent with the principles of masonic relief.(continued on sch. O) (continued from p2) strategic objective two: to provide or to make available to any eligible mason, his wife, or widow necessary in-home assistance and care in a cost effective manner.strategic objective three: to remain financially viable in support of masons and their relatives in perpetuity.
The mission of mahova shall be to enhance the retirement life of virginia masons (cont sch o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,144,892 | $42,767,588 | ▲ $1,622,696 |
| Land, Buildings, and Equipment, Net | $14,900,700 | $15,000,027 | ▲ $99,327 |
| Investments Other Securities | $7,976,284 | $9,231,257 | ▲ $1,254,973 |
| Savings and Temporary Cash Investments | $3,985,678 | $1,921,874 | ▼ $2,063,804 |
| Accounts Receivable | $912,522 | $771,849 | ▼ $140,673 |
| Prepaid Expenses and Deferred Charges | $249,200 | $165,007 | ▼ $84,193 |
| Total Assets | $76,747,868 | $77,206,166 | ▲ $458,298 |
| Other Assets Total | $7,578,592 | $7,348,564 | ▼ $230,028 |
| Liabilities | |||
| Deferred Revenue | $6,290,661 | $6,653,150 | ▲ $362,489 |
| Other Liabilities | $1,159,330 | $2,815,756 | ▲ $1,656,426 |
| Accounts Payable and Accrued Expenses | $1,713,842 | $1,252,091 | ▼ $461,751 |
| Escrow Account Liability | $49,000 | $156,822 | ▲ $107,822 |
| Total Liabilities | $9,212,833 | $10,877,819 | ▲ $1,664,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,392,349 | $56,149,223 | ▼ $4,243,126 |
| Net Assets With Donor Restrictions | $7,142,686 | $10,179,124 | ▲ $3,036,438 |
| Total Net Assets Fund Balance | $67,535,035 | $66,328,347 | ▼ $1,206,688 |
| Total Liabilities and Net Assets / Fund Balance | $76,747,868 | $77,206,166 | ▲ $458,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,668,218 | $22,677,839 | $35,346,057 |
| Equipment | $1,779,697 | $4,009,761 | $5,789,458 |
| Leasehold Improvements | $280,548 | $1,468,782 | $1,749,330 |
| Other Land Buildings | $208,465 | $373,607 | $582,072 |
| Land | $63,099 | - | $63,099 |
| Other Assets Org | $70,553 | - | - |
| Other Securities | $2,816,037 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $51,370,174 | $423,318 | ▲ $3,863,901 | $4,110,500 | $51,377,040 |
| 2023 | $49,707,415 | $82,167 | ▲ $4,431,749 | $2,727,652 | $51,370,174 |
| 2022 | $63,858,742 | $56,029 | ▼ $8,181,150 | $6,025,268 | $49,707,415 |
| 2021 | $60,100,452 | $79,579 | ▲ $8,839,345 | $5,121,321 | $63,858,742 |
| 2020 | $57,691,060 | $154,553 | ▲ $5,364,392 | $3,048,650 | $60,100,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy P Smith | Chief Executive Officer | FT | $208,635 | $24,172 | $232,807 |
| Robert Adkins | Vice President of Operations | FT | $181,152 | $20,187 | $201,339 |
| Daniel Thomas | Director of Nursing | FT | $135,731 | $16,722 | $152,453 |
| Ann Augusta Meeks | Chief Human Resources Officer | FT | $124,330 | $15,800 | $140,130 |
| Michael Butler Jr | Director of Facilities | FT | $110,743 | $27,463 | $138,206 |
| Tracy Coogle | Chief Financial Officer | FT | $124,333 | $12,694 | $137,027 |
| Mary Kathryn Bryant-botkin | Assisted Living Administrator | FT | $110,361 | $20,226 | $130,587 |
| Cynthia Cox | Registered Nurse Supervisor | FT | $100,187 | $20,267 | $120,454 |
| Anne Hagen | CEO - Retired 3/2024 | FT | $111,875 | $4,747 | $116,622 |
| Name | Title |
|---|---|
| Samuel M Jones | President |
| Frank L Wright Jr | Vice President |
| Harris T Luscomb Iii | Board Member |
| James F Dickerson | Board Member |
| Lambros G Deligan | Board Member |
| Leonard Rowe | Board Member |
| Philip J Hays | Board Member |
| Matthew T Szramoski | Deputy Grand Master |
| Scott Fielding | Grand Commander |
| James P Nunn | Grand High Priest |
| Roy Mike Mckenney | Grand Junior Warden |
| Gary D Huffman | Grand Master |
| Gino W Williams | Grand Senior Warden |
| Clifford Skip Parker | Igh |
| Sheldon B Richman | Secretary |
| Steven W Mcgowan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $33,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $33,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,624,525 |
| Other Expenses | $4,563,588 |
| Total Fundraising Expense | $344,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,119,507 | $769,530 | $138,215 | $7,027,252 |
| Depreciation Depletion | $1,074,572 | - | - | $1,074,572 |
| Other Employee Benefits | $871,195 | $183,230 | $7,495 | $1,061,920 |
| Current Officers, Directors, Trustees, and Key Employees | $229,851 | $339,413 | $118,532 | $687,796 |
| Payroll Taxes | $455,822 | $94,579 | $14,984 | $565,385 |
| Occupancy | $404,864 | - | - | $404,864 |
| Fees for Services Other | $379,835 | $4,520 | $15,257 | $399,612 |
| Insurance | $292,950 | $44,804 | $6,893 | $344,647 |
| Pension Plan Contributions | $111,979 | $166,864 | $3,329 | $282,172 |
| All Other Expenses | $166,195 | $1,618 | $4,514 | $172,327 |
| Other Expenses | $163,070 | $172 | $5,766 | $169,008 |
| Office Expenses | $38,486 | $101,511 | $16,409 | $156,406 |
| Fees for Service Investment Mgmnt Fees | - | $118,689 | - | $118,689 |
| Fees for Services Accounting | $45,021 | $6,886 | $1,059 | $52,966 |
| Travel | $5,980 | $24,945 | $1,037 | $31,962 |
| Fees for Services Legal | $20,630 | $3,155 | $485 | $24,270 |
| Advertising | $2,570 | $4,857 | $10,032 | $17,459 |
| Total Functional Expenses | $11,966,201 | $1,877,905 | $344,007 | $14,188,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,188,113 |
| Total Expenses per Audited Statements | $14,091,615 |
| Expenses per Audited Statements | $14,069,424 |
| Expenses Not Reported on Financial Statements | $118,689 |
| Expenses Not Reported on Form 990 | $22,191 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,390 |
| Fundraising Direct Expenses | $16,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grand Lodge Luncheon | $22,500 | $22,500 | - | $22,500 |
| Annual Golf Tournament | $16,715 | $3,890 | $680 | $3,210 |
| Total Events | $39,215 | $26,390 | $16,572 | $9,818 |
| Liability | Amount |
|---|---|
| Charitable Remainder Trust Liabilities | $1,698,032 |
| Deferred Compensation | $585,262 |
| Annuity Liabilities | $461,909 |
| Operating Lease Liabilities | $70,553 |
“The grand master of masons in virginia, who himself serves as a board member for one year, has the authority to appoint or reappoint three board members for a three year term.”
“Annually, at least one week prior to the actual submission of the informational tax return, (irs form 990), a pdf of the entire form 990 is obtained from the tax preparer and circulated to the entire board of governors. To ensure adequate review, members of the finance committee are required to review and approve the form 990 prior to submission.”
“Annually, all of the officers, directors and key employees sign conflict of interest statements.”
“Annually, mahova human resources director completes an industry focused compensation analysis and reviews with the hr committee of the board. The hr committee makes changes or recommendations which the hr committee chair subsequently submits to the executive committee. The executive committee approves salaries for key employees and officers. The full board votes on aggregate salaries as part of the annual budgeting process.”
“The organization makes its documents available to the public upon request at its main office located at 500 masonic lane.”
“The mission of mahova shall be to enhance the retirement life of virginia masons and their families.”
“Changes in split interest agreements and trusts 680,461.”
“The home is custodian of various resident escrow accounts. Monthly resident fees are paid to the home from these accounts.”
“Deposits from potential residents”
“Mahova follows the fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing mahova's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management has evaluated mahova's tax position and concluded that mahova had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. Mahova is not currently under audit by any tax jurisdiction.”
“Net gift shop sales with cogs -4,695. Net special event expenses -16,572. Investment income 1,037,606. Gain on disposal of assets 683,528.”
“Net gift shop sales with cogs 4,695. Net special event expenses 16,572.”
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 | 1713842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1252091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 912522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 771849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MAHOVA SHALL BE TO ENHANCE THE RETIREMENT LIFE OF VIRGINIA MASONS (CONT SCH O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10032 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17459 |
| IRS990/AllOtherContributionsAmt | 0 | 1645165 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042221694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 MASONIC LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENRICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 118532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 339413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 687796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12825 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4695 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1657990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1721134 |
| IRS990/CYOtherExpensesAmt | 0 | 4563588 |
| IRS990/CYOtherRevenueAmt | 0 | 18002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7466187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3324800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9624525 |
| IRS990/CYTotalExpensesAmt | 0 | 14188113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10863313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6290661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6653150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1074572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1074572 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RETIREMENT, HEALTHCARE, AND NURSING FACILITIES FOR APPROXIMATELY 170 RESIDENTS. THE HOME PROVIDES CARE FOR LIFE TO RESIDENTS USING PROGRAM SERVICE REVENUE, GIFTS AND INCOME FROM INSITUTIONAL GRANTS AND THE INCOME THEREON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAHOVA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7142686 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10179124 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 49000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 156822 |
| IRS990/ExpenseAmt | 0 | 11841856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1059 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52966 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24270 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 118689 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 118689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 16 | 12694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20226 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY D HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW T SZRAMOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINO W WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY MIKE MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFFORD SKIP PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES P NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT FIELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES F DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRIS T LUSCOMB III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEONARD ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAMBROS G DELIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP J HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK L WRIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELDON B RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN W MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY COOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY P SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNE HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN AUGUSTA MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL BUTLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CYNTHIA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY KATHRYN BRYANT-BOTKIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 219394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 137083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110361 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GRAND MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY GRAND MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GRAND SENIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GRAND JUNIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRAND HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GRAND COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO - RETIRED 3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGISTERED NURSE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTED LIVING ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26390 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18214 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 701742 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2660200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 701742 |
| IRS990/GrossReceiptsAmt | 0 | 13562994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6214 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 292950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1037606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1037606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7976284 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9231257 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41144892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42767588 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28529989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14900700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15000027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43530016 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2678414 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MissionDesc | 0 | STRATEGIC OBJECTIVE ONE: WITHOUT REGARD FOR THEIR ABILITY TO PAY, TO ALWAYS PROVIDE ANY ELIGIBLE MASON, HIS WIFE, OR WIDOW WITH A QUALITY CONTINUING CARE RETIREMENT COMMUNITY IN A COST EFFECTIVE MANNER CONSISTENT WITH THE PRINCIPLES OF MASONIC RELIEF.(CONTINUED ON SCH. O) (CONTINUED FROM P2) STRATEGIC OBJECTIVE TWO: TO PROVIDE OR TO MAKE AVAILABLE TO ANY ELIGIBLE MASON, HIS WIFE, OR WIDOW NECESSARY IN-HOME ASSISTANCE AND CARE IN A COST EFFECTIVE MANNER.STRATEGIC OBJECTIVE THREE: TO REMAIN FINANCIALLY VIABLE IN SUPPORT OF MASONS AND THEIR RELATIVES IN PERPETUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67535035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66328347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 683528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 683528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9818 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1970 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1970 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6214 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1437651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60392349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56149223 |
| IRS990/NoncashContributionsAmt | 0 | 33875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404864 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7578592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7348564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 680461 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 871195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1061920 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 819170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 583731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 822721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1159330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2815756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 769530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6119507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7027252 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.