Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Plantation Village Inc
EIN 56-1345076 • 501(c)3 • Wilmington, NC
Profile
The mission of plantation village is to provide a continuing life care facility in a dynamic community that promotes security, wellness and independence with dignity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$120,669,572
Up $14,293,584 (+13%) from 2022
Liabilities
Up$109,348,632
Up $11,100,514 (+11%) from 2022
Net Assets
Up$11,320,940
Up $3,193,070 (+39%) from 2022
Revenue
Up$21,436,142
Up $4,549,489 (+27%) from 2022
Expenses
Up$20,603,761
Up $4,282,085 (+26%) from 2022
Net Income
Up$832,381
Up $267,404 (+47%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $120,669,572
- Liabilities
- $109,348,632
- Net assets
- $11,320,940
- Revenue
- $21,436,142
- Expenses
- $20,603,761
- Net income
- $832,381
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $21,436,142
Mission and Program Overview
Mission
The mission of plantation village is to be a dynamic community of choice for those seeking an engaged lifestyle with superior security and service in an attractive village setting.
Operation of a continuing care retirement community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $87,509,889 | $87,687,561 | ▲ $177,672 |
| Investments in Publicly Traded Securities | $13,602,892 | $15,068,974 | ▲ $1,466,082 |
| Savings and Temporary Cash Investments | $30,897,056 | $14,086,116 | ▼ $16,810,940 |
| Accounts Receivable | $1,390,039 | $2,099,358 | ▲ $709,319 |
| Prepaid Expenses and Deferred Charges | $929,133 | $1,367,088 | ▲ $437,955 |
| Cash and Non-Interest-Bearing Accounts | $998,431 | $262,046 | ▼ $736,385 |
| Inventories for Sale or Use | $88,677 | $98,429 | ▲ $9,752 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $135,416,117 | $120,669,572 | ▼ $14,746,545 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $64,066,616 | $48,659,025 | ▼ $15,407,591 |
| Other Liabilities | $37,804,511 | $40,647,988 | ▲ $2,843,477 |
| Deferred Revenue | $19,685,199 | $17,630,728 | ▼ $2,054,471 |
| Accounts Payable and Accrued Expenses | $4,441,090 | $2,410,891 | ▼ $2,030,199 |
| Total Liabilities | $125,997,416 | $109,348,632 | ▼ $16,648,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,418,701 | $11,320,940 | ▲ $1,902,239 |
| Total Net Assets Fund Balance | $9,418,701 | $11,320,940 | ▲ $1,902,239 |
| Total Liabilities and Net Assets / Fund Balance | $135,416,117 | $120,669,572 | ▼ $14,746,545 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,040,799 | $28,117,242 | $87,158,041 |
| Other Land Buildings | $14,084,089 | $6,707,322 | $20,791,411 |
| Leasehold Improvements | $10,038,840 | $4,780,838 | $14,819,678 |
| Equipment | $3,655,277 | $1,740,768 | $5,396,045 |
| Land | $868,556 | - | $868,556 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnna Dodrill | Director of Facility Services | FT | $102,926 | $102,926 |
| Cara Arrans | Director of Accounting | FT | $102,626 | $102,626 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Beth Hardy | Board Chair |
| Jack Fuller | Board Vice Chair |
| Cy Pizette | Director |
| Elinor Netzorg | Director |
| Eric Bregman | Director |
| Griffin Sutton | Director |
| Jeffery Turpin | Director |
| John Cheshire | Director |
| Kara Gansmann | Director |
| Melissa Batchelor | Director |
| R'Lou Ellson | Director |
| Rhonda Bellamy | Director |
| Sharon Jessup | Director |
| Tolga Cankurtaran | Director |
| Tom Roark | Director |
| Zane Bennett | Executive Director |
| Mark Sweeney | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| LCS Holding Company | Management Development | 400 Locust St STE 820, Des Mounes, IA 50309 | $1,403,399 |
| Cornelia Nixon Davis | Contracted AL/SNF | 1011 Porters Neck Rd, Wilmington, NC 28411 | $1,074,399 |
| Danna Moran | Refurb/Painting | 14220 Ashton Rd, Rocky Point, NC 28457 | $285,595 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,830,529
- Investment Income
- $980,613
- Other Revenue
- $625,000
- Change in Net Assets
- $832,381
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,431,713
- Revenue Not Reported on Financial Statements
- $4,429
- Revenue Not Reported on Form 990
- $1,069,858
- Other Revenue Adjustments
- $4,429
- Total Revenue per Audited Statements
- $22,501,571
- Total Revenue per Form 990
- $21,436,142
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,944,428 |
| Salaries, Compensation, and Employee Benefits | $5,646,266 |
| Grants and Similar Amounts Paid | $13,067 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,034,729 | $744,545 | - | $4,779,274 |
| Depreciation Depletion | $3,719,163 | $91,578 | - | $3,810,741 |
| Fees for Services Other | $2,153,265 | $0 | $0 | $2,153,265 |
| Office Expenses | $1,542,338 | $450,130 | - | $1,992,468 |
| Interest | - | $1,718,495 | - | $1,718,495 |
| Insurance | - | $1,689,737 | - | $1,689,737 |
| Other Expenses | $1,058,468 | - | - | $1,058,468 |
| Occupancy | $795,474 | $27,928 | - | $823,402 |
| Fees for Services Management | - | $802,495 | - | $802,495 |
| Advertising | - | $486,805 | - | $486,805 |
| Other Employee Benefits | $343,056 | $63,305 | - | $406,361 |
| Payroll Taxes | $319,414 | $58,943 | - | $378,357 |
| Information Technology | - | $231,084 | - | $231,084 |
| Pension Plan Contributions | $69,457 | $12,817 | - | $82,274 |
| Fees for Services Accounting | - | $78,217 | - | $78,217 |
| Travel | $34,416 | $17,413 | - | $51,829 |
| Fees for Services Legal | - | $28,049 | - | $28,049 |
| Conferences and Meetings | $5,620 | $13,753 | - | $19,373 |
| Grants to Domestic Orgs | $13,067 | - | - | $13,067 |
| Total Functional Expenses | $14,088,467 | $6,515,294 | $0 | $20,603,761 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,603,761 |
| Expenses per Audited Statements | $20,599,332 |
| Total Expenses per Audited Statements | $20,599,332 |
| Expenses Not Reported on Financial Statements | $4,429 |
| Other Expense Adjustments | $4,429 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposit on Unoccupied Unit | $38,358,937 |
| Entrance Fees Payable | $1,771,936 |
| Federal Income Taxes | $430,115 |
| Refundable Fees | $87,000 |
| Deposits residents | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 18
“The organization makes the form 1023 and form 990 available upon request.”
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“The executive committee shall be composed of the president, vice president, the secretary, the treasurer and two other directors at the discretion of the president. The president shall be the chairman of the executive committee. The executive committee shall have and may exercise all of the powers of the board of directors when the board is not in session except for the powers granted to other committees.”
Form 990, Part VI, Line 3 Delegation of management duties
“The organization hires a management company, life care services llc. The management company employs the executive director zane bennett and compensates him $278,941.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is prepared by an independent accounting firm. Then, the form 990 is provided to board members via secure email for review before filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The conflict of interest policy is distributed and completed annually by board members. Throughout the year, board members are reminded to report any conflicts.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
PART VI, SECTION B, LINE 15:
“The executive director's compensation is reviewed and approved annually by life care services, llc, the management company hired by the organization.”
Filing and Contact Details
Filer
- Filer Name
- Plantation Village Inc
- EIN
- 56-1345076
- Phone
- 9106867181
- Address
- 1200 PORTERS NECK ROAD, WILMINGTON, NC 28405
- Doing Business As
- Porters Neck Village
Signing Officer
- Name
- Mark Sweeney
- Title
- Treasurer
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 237
- Volunteers
- 16
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“PURCHASED SERVICES - Total Expense: 2153265, Program Service Expense: 2153265, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Part XII, Line 2C Change of oversight process or selection process
“The process has not changed from the prior year.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Community has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 501(a) of the IRC. Similar provisions apply to state income taxes in the North Carolina law. In the opinion of management, the Community has no uncertain tax positions.”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Revenues in expenses - 4429”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Revenues in expenses - 4429”
Raw XML AppendixShowing 400 of 630 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4441090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2410891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1390039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2099358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a continuing care retirement community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 486805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 486805 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARA ARRANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107723114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 PORTERS NECK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 998431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262046 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1403399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1074399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 Locust St STE 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1011 Porters Neck Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14220 Ashton Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Des Mounes |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Wilmington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Rocky Point |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28457 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LCS Holding Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cornelia Nixon Davis |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Danna Moran |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contracted AL/SNF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Refurb/Painting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13067 |
| IRS990/CYInvestmentIncomeAmt | 0 | 980613 |
| IRS990/CYOtherExpensesAmt | 0 | 14944428 |
| IRS990/CYOtherRevenueAmt | 0 | 625000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19830529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 832381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5646266 |
| IRS990/CYTotalExpensesAmt | 0 | 20603761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21436142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19685199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17630728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3719163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3810741 |
| IRS990/Desc | 0 | OPERATE A LIFE CARE FACILITY TO PROVIDE HOUSING, SUPPORT SERVICES, HEALTH CARE, AND FINANCIAL SECURITY TO ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PORTERS NECK VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14088467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78217 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28049 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 802495 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 802495 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2153265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2153265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.0 |
| 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/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Beth Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cy Pizette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elinor Netzorg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Bregman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Griffin Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffery Turpin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Cheshire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kara Gansmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melissa Batchelor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rhonda Bellamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R'Lou Ellson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sharon Jessup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tolga Cankurtaran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tom Roark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Zane Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cara Arrans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Johnna Dodrill |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102926 |
| 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/TitleTxt | 0 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Accounting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Facility Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 13067 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13067 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13067 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37364 |
| IRS990/GrossReceiptsAmt | 0 | 21436142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 231084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1689737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1689737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1718495 |
| IRS990/InterestGrp/TotalAmt | 0 | 1718495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 943249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 943249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13602892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15068974 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41346170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87509889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87687561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129033731 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of Plantation Village is to be a welcoming village for a stimulating and secure life with superior services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 64066616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48659025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9418701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11320940 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37364 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1069858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9418701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11320940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 795474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 823402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 450130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1542338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1992468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406361 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1058468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1058468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37804511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40647988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625000 |
| IRS990/OtherRevenueTotalAmt | 0 | 625000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 744545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4034729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4779274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378357 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82274 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 929133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1367088 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KIM NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19830529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19830529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6711 |
| IRS990/PYInvestmentIncomeAmt | 0 | 755149 |
| IRS990/PYOtherExpensesAmt | 0 | 13523940 |
| IRS990/PYOtherRevenueAmt | 0 | 21075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18134580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5640709 |
| IRS990/PYTotalExpensesAmt | 0 | 19171360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18910804 |
| 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 | 832381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits
Alexandria, VA
View OrganizationConquer Cancer Foundation of the American
501(c)3
Revenue$41,435,619
Assets$120,676,056
Revenue vs current organization
93% higherAssets vs current organization
About the sameHamden, CT
View OrganizationWhitney Center Inc
501(c)3
Revenue$36,523,637
Assets$120,660,094
Revenue vs current organization
70% higherAssets vs current organization
About the sameChapel Hill, NC
View OrganizationThe Chapel Hill Residential Retirement
501(c)3
Revenue$31,949,437
Assets$120,640,930
Revenue vs current organization
49% higherAssets vs current organization
About the sameBurkesville, KY
View OrganizationCumberland Family Medical Center Inc
501(c)3
Revenue$120,601,171
Assets$89,386,795
Revenue vs current organization
463% higherAssets vs current organization
26% lower