Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$24,220,576
Up $2,608,707 (+12%) from 2018
Net Assets
Up-$830,057
Up $2,854,080 (+77%) from 2018
Liabilities
Down$25,050,633
Down $245,373 (-1.0%) from 2018
Revenue
Up$4,826,721
Up $140,438 (+3.0%) from 2018
Expenses
Down$4,268,346
Down $224,633 (-5.0%) from 2018
Net Income
Up$558,375
Up $365,071 (+189%) from 2018
Ccrc, inc. (the summit) is a senior living community providing an environment for each resident to be engaged in life.
Continuing care retirement center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,149,807 | $15,186,082 | ▲ $4,036,275 |
| Land, Buildings, and Equipment, Net | $8,104,127 | $7,537,975 | ▼ $566,152 |
| Cap Stk Tr Prin Current Funds | $4,400,000 | $4,400,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,944,126 | $1,086,145 | ▼ $857,981 |
| Accounts Receivable | $117,510 | $196,045 | ▲ $78,535 |
| Prepaid Expenses and Deferred Charges | $114,375 | $7,819 | ▼ $106,556 |
| 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 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-8,084,137 | $-5,230,057 | ▲ $2,854,080 |
| Total Assets | $21,611,869 | $24,220,576 | ▲ $2,608,707 |
| Other Assets Total | $181,924 | $206,510 | ▲ $24,586 |
| Liabilities | |||
| Deferred Revenue | $13,845,032 | $13,472,160 | ▼ $372,872 |
| Other Liabilities | $8,467,369 | $8,486,850 | ▲ $19,481 |
| Accounts Payable and Accrued Expenses | $2,983,605 | $3,091,623 | ▲ $108,018 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,296,006 | $25,050,633 | ▼ $245,373 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,684,137 | $-830,057 | ▲ $2,854,080 |
| Total Liabilities and Net Assets / Fund Balance | $21,611,869 | $24,220,576 | ▲ $2,608,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,871,661 | $14,230,292 | $20,101,953 |
| Leasehold Improvements | $881,409 | $2,394,704 | $3,276,113 |
| Equipment | $382,112 | $990,953 | $1,373,065 |
| Land | $352,816 | - | $352,816 |
| Other Land Buildings | $49,977 | $0 | $49,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Meadows | Director of Ccrc | FT | $124,746 | $9,028 | $133,774 |
| Name | Title |
|---|---|
| Tracey Jennings | Pres & Chairman (as of 5/2019) |
| David Adams | Pres & Chairman (thru 4/2019) |
| Rev Stephanie Mclemor | Vice Chairman |
| Gary Foster | Director |
| James Poats | Director |
| Joseph Archambeault | Director |
| R Sackett Wood | Director |
| Rev Coretha Loughridg | Director |
| William Bass Jr | Director |
| Julie Sledd | Secretary (as of 5/2019) |
| David G Gough | Secretary (thru 4/2019) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meriwether-godsey INC | Catering Services | 4944 OLD BOONSBORO ROAD, Lynchburg, VA 24503 | $1,129,303 |
| Witt Mechanical | Heating & Air Svcs | 702 RAILROAD AVE, Bedford, VA 24523 | $103,964 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,316,262 |
| Salaries, Compensation, and Employee Benefits | $952,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $874,161 | $123,245 | - | $997,406 |
| Occupancy | $977,098 | $14,779 | - | $991,877 |
| Depreciation Depletion | $920,060 | $13,916 | - | $933,976 |
| Other Salaries and Wages | $461,894 | $162,401 | - | $624,295 |
| Other Employee Benefits | $118,257 | $75,758 | - | $194,015 |
| Fees for Services Accounting | - | $134,589 | - | $134,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,774 | - | $133,774 |
| Office Expenses | $62,945 | $28,028 | - | $90,973 |
| Advertising | - | $64,664 | - | $64,664 |
| Insurance | - | $58,260 | - | $58,260 |
| Fees for Service Investment Mgmnt Fees | - | $43,548 | - | $43,548 |
| Travel | $521 | - | - | $521 |
| Conferences and Meetings | $169 | $279 | - | $448 |
| Total Functional Expenses | $3,415,105 | $853,241 | $0 | $4,268,346 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Note Payable to Centra Health | $8,180,710 |
| Lake Maintenance Liability | $206,510 |
| Due to Related Parties | $99,630 |
“The organization is a not-for-profit, stock company. As of the end of 2019, there were 363 shares of common stock and zero shares of preferred stock outstanding. Centra health, inc. Own 91% of the common stock. The remainder is owned by the retirement center of the christian church in virginia, inc.”
“Centra health, inc., as the majority owner of the ccrc, inc. Stock, has the right to appoint the majority of the ccrc, inc. Board.”
“Centra health inc., as the majority owner of the ccrc, inc. Stock, has the right to review and approve decisions made by the governing body of ccrc, inc.”
“The return was prepared by an independent accountant with assistance and oversight by management. Copies of the form 990 have been provided to all voting members of the board of directors, and any questions raised by the board of directors have been addressed.”
“All centra health, inc./ccrc, inc. Officers and directors must complete a possible conflict of interest questionnaire on an annual basis, certifying that neither they nor any of their immediate family members have engaged in any activities that could lead to a potential conflict of interest. Additionally, all officers and directors must agree to promptly report any potential conflicts of interest that arise during the year to the president or chairman of the board of directors.”
“Form 990, part vi, lines 15a and 15b were answered as no, however, under a management agreement with centra health, inc., a related party and 91% shareholder of ccrc, inc., the organizations executive directors compensation is established in accordance with centra healths executive compensation practices which include the use of a compensation committee, independent compensation consultant(s), and compensation study or survey.”
“Photocopies of the organization's recent filings of the form 990 are available upon request at the organization's administrative office. Additionally, filings of the form 990 can also be found online at www.guidestar.org.”
“Photocopies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”
“Ccrc, inc. Is a continuing care retirement community incorporated on december 8, 1998 to build and establish a senior living community, the summit, dedicated to providing an environment for each resident to be engaged in life. The summit consists of 85 independent living apartments, 16 garden homes and a community room on a campus that includes an 8 1/2-acre lake, walking trails and other landscape features. Also included on campus are the summit assisted living and the summit health and rehabilitation, both wholly owned and operated by centra health, inc. As such, the summit provides the facilities, services, amenities and programs to support an engaging lifestyle for residents. The summit hosts several groups that benefit both residents and members from the larger community, including the interfaith vision support group, the jamerson ymca and the central virginia parkinson's support group. The summit hosts several annual wyndhurst community events including wyndhurst wednesday food truck events and an annual fourth of july fireworks celebration. The summit hosts educational events in cooperation with area nonprofit agencies such as aarp, poplar forest redevolopment group, the centra foundation, central and western virginia alzheimers assocaition, jamerson family ymca and the wyndhurst association. Several of the summit activity programs are open to both resident and nonresidents, including wellness programing, use of our fitness center, educational and cultural events. The summit is host to the area bird watching association and is a designated wildlife habitat by the national wildlife foundation. The summit hosts a weekly worship service for residents, inviting area clergy to provide leadership. Staff provide volunteer support for each of the above organizations and others including the wyndhurst association, vanha, leadingage, the lynchburg regional business alliance, and others. Additionally, the summit provides in-kind services to events sponsored by the wyndhurst association.”
“Description:catering services total fees:796412”
“Description:resident services total fees:13575”
“Description:other marketing total fees:105603”
“Description:healthcare benefits total fees:46750”
“Description:facilities maintenance service total fees:16217”
“Description:summit benevolent fund total fees:12000”
“Description:planning total fees:6700”
“Description:miscellaneous total fees:149”
“According to centra health, inc.s consolidated 2019 audit report...centra health, inc., ccrc, inc., foundation, southside, and bedford are exempt from income tax under section 501 (a) of the internal revenue code. Accordingly, no income taxes have been provided for these entities in the accompanying consolidated financial statements except for taxes related to certain unrelated business income engaged in by centra. Centra has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019. Centra believes they are no longer subject to income tax examinations for years prior to december 31, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2983605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3091623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM FRITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342002578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 ATHERHOLT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4400000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4400000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1944126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1086145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133774 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1129303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103964 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4944 OLD BOONSBORO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 702 RAILROAD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 24523 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MERIWETHER-GODSEY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WITT MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING & AIR SVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46619 |
| IRS990/CYOtherExpensesAmt | 0 | 3316262 |
| IRS990/CYOtherRevenueAmt | 0 | 1325726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3454376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952084 |
| IRS990/CYTotalExpensesAmt | 0 | 4268346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4826721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13845032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13472160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 920060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 933976 |
| IRS990/Desc | 0 | CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY INCORPORATED ON DECEMBER 8, 1998 TO BUILD AND ESTABLISH A SENIOR LIVING COMMUNITY, THE SUMMIT, DEDICATED TO PROVIDING AN ENVIRONMENT FOR EACH RESIDENT TO BE ENGAGED IN LIFE. THE SUMMIT CONSISTS OF 85 INDEPENDENT LIVING APARTMENTS, 16 GARDEN HOMES AND A COMMUNITY ROOM ON A CAMPUS THAT INCLUDES AN 8 1/2-ACRE LAKE, WALKING TRAILS AND OTHER LANDSCAPE FEATURES. (CONTINUED ON SCHEDULE O.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3415105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 134589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 874161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 997406 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 14197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9028 |
| 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/PersonNm | 0 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BASS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH ARCHAMBEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID G GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE SLEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV STEPHANIE MCLEMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES POATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV CORETHA LOUGHRIDG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R SACKETT WOOD |
| 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 | 124746 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 566729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 356171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 316979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 241046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 174227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 175322 |
| 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/TitleTxt | 0 | PRES & CHAIRMAN (THRU 4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (THRU 4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (AS OF 5/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRES & CHAIRMAN (AS OF 5/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF CCRC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 333441 |
| IRS990/GrossReceiptsAmt | 0 | 5113543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58260 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11149807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15186082 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17615949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8104127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7537975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25153924 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 286822 |
| 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 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CCRC, INC. (THE SUMMIT) IS A SENIOR LIVING COMMUNITY PROVIDING AN ENVIRONMENT FOR EACH RESIDENT TO BE ENGAGED IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3684137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -830057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2295705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 977098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 991877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8467369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8486850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN/LOSS ON UNIT TURNOVER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608366 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 717360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 717360 |
| IRS990/OtherRevenueTotalAmt | 0 | 1325726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624295 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7819 |
| IRS990/PrincipalOfficerNm | 0 | MRS TRACEY JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3325233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3325233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47281 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3489427 |
| IRS990/PYOtherRevenueAmt | 0 | 1200596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3438406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003552 |
| IRS990/PYTotalExpensesAmt | 0 | 4492979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4686283 |
| 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 | 558375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 4780102 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -8084137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5230057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.