Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1782481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$20,607,488
Up $594,578 (+3.0%) from 2014
Net Assets
Up$8,419,390
Up $112,002 (+1.3%) from 2014
Liabilities
Up$12,188,098
Up $482,576 (+4.1%) from 2014
Revenue
Up$8,214,346
Up $69,490 (+0.9%) from 2014
Expenses
Down$8,019,788
Down $243,132 (-2.9%) from 2014
Net Income
Up$194,558
Up $312,622 (+265%) from 2014
The organization's mission is to provide housing, health care, and other personal services to residents through the operation of a continuing care retirement community. Residents enter into an occupancy agreement which requires payment of a one-time endowment fee and monthly maintenance fees for the use of the tower's facilities for life. The occupancy agreement allows residents the use of the skilled nursing facility at amounts not to exceed their monthly maintenance fee. The taxpayer is regulated by the florida office of insurance regulation, which regulates all continuing care retirement communities.
The organization's mission is to provide housing, health care, and other personal services to elderly residents through the operation of a licensed continuing care retirement community in tampa, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,038,478 | $12,078,613 | ▲ $1,040,135 |
| Land, Buildings, and Equipment, Net | $4,859,128 | $5,124,905 | ▲ $265,777 |
| Savings and Temporary Cash Investments | $3,386,153 | $2,759,008 | ▼ $627,145 |
| Accounts Receivable | $516,087 | $345,043 | ▼ $171,044 |
| Cash and Non-Interest-Bearing Accounts | $42,700 | $123,885 | ▲ $81,185 |
| Prepaid Expenses and Deferred Charges | $51,881 | $90,881 | ▲ $39,000 |
| Inventories for Sale or Use | $26,950 | $29,370 | ▲ $2,420 |
| Total Assets | $20,012,910 | $20,607,488 | ▲ $594,578 |
| Other Assets Total | $91,533 | $55,783 | ▼ $35,750 |
| Liabilities | |||
| Deferred Revenue | $11,035,094 | $11,727,941 | ▲ $692,847 |
| Other Liabilities | $188,016 | $234,866 | ▲ $46,850 |
| Accounts Payable and Accrued Expenses | $482,412 | $225,291 | ▼ $257,121 |
| Total Liabilities | $11,705,522 | $12,188,098 | ▲ $482,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,307,388 | $8,419,390 | ▲ $112,002 |
| Total Net Assets Fund Balance | $8,307,388 | $8,419,390 | ▲ $112,002 |
| Total Liabilities and Net Assets / Fund Balance | $20,012,910 | $20,607,488 | ▲ $594,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,259,061 | $15,512,983 | $18,772,044 |
| Other Land Buildings | $1,021,264 | $2,021,819 | $3,043,083 |
| Equipment | $104,879 | $1,905,854 | $2,010,733 |
| Land | $739,701 | - | $739,701 |
| Other Securities | $6,035,454 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caridad Vinas Nha | President | FT | $281,250 | $157,364 | $438,614 |
| Susan P Conley | Nursing Home Administrator | FT | $102,526 | $54,952 | $157,478 |
| Douglas Conner | Director | - | $6,000 | - | $6,000 |
| E Jackson Boggs | Executive Chairman | - | $6,000 | - | $6,000 |
| James Murray | Director | - | $6,000 | - | $6,000 |
| Sylvia Vega-smith | Director | - | $6,000 | - | $6,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taylor Made Rehab Services | Therapy | 1319 FLAXWOOD AVENUE, Brandon, FL 33511 | $377,013 |
| Sierra Construction | Construction | 912 W MLK BLVD, Tampa, FL 33603 | $297,474 |
| Innovative Cabinet Designs & Creations | Construction | 1702 LITHIA PINECREST ROAD, Brandon, FL 33511 | $168,206 |
| Carrollwood Pools INC | Construction | 126 ADRIATIC AVE, Tampa, FL 33606 | $145,003 |
| Aoki Landscape & Maintenance INC | Construction | 12605 CORRAL RD, Tampa, FL 33626 | $102,183 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,143,672 |
| Salaries, Compensation, and Employee Benefits | $3,876,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,338,502 | $196,492 | - | $2,534,994 |
| Depreciation Depletion | $749,342 | $223,150 | - | $972,492 |
| Fees for Services Other | $715,487 | $68,397 | - | $783,884 |
| Occupancy | $653,008 | $9,860 | - | $662,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $462,614 | - | $462,614 |
| Other Employee Benefits | $375,844 | $58,088 | - | $433,932 |
| Advertising | - | $231,768 | - | $231,768 |
| Payroll Taxes | $173,334 | $54,436 | - | $227,770 |
| Pension Plan Contributions | $64,671 | $152,135 | - | $216,806 |
| Office Expenses | $141,121 | $60,441 | - | $201,562 |
| Insurance | $143,099 | $42,614 | - | $185,713 |
| Fees for Services Legal | - | $113,536 | - | $113,536 |
| Other Expenses | $65,581 | $94 | - | $65,581 |
| All Other Expenses | $63,365 | - | - | $63,365 |
| Travel | $31,392 | $9,634 | - | $41,026 |
| Conferences and Meetings | $13,722 | $350 | - | $14,072 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Interest | - | $355 | - | $355 |
| Total Functional Expenses | $6,330,824 | $1,688,964 | $0 | $8,019,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,019,788 |
| Total Expenses per Audited Statements | $8,019,788 |
| Total Expenses per Form 990 | $8,019,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Jackson Boggs, the Board Chair, Is a Partner With Fowler, White, Boggs. | Legal Fees | No | $15,500 |
| Liability | Amount |
|---|---|
| Advance Deposits | $179,083 |
| Cash Surrender Value - Liability | $55,783 |
“The board reviews and approves the form 990 before it is filed with the irs. The process is documented in board minutes.”
“All directors, officers and committee members are required to disclose potential conflicts of interest on an annual basis and sign affidavit. Actual conflicts of interest are investigated by an independent person, the board's attorney david shobe. The board's attorney investigates alternatives to the transaction or issue in which the conflict of interest arose. If an alternative cannot be reasonably attained, the individual with the conflict is precluded from voting on matters to which the conflict pertains.”
“Published comparable data is utilized to determine whether compensation paid to top management and key employees is reasonable. All employees receive an annual performance evaluation and compensation review, conducted by an individual who is independent with respect to the compensation being considered. Proposed compensation is documented along with the approved budget. The process for reviewing and approving compensation is documented in the organization's policies and procedures manual.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request. A notice is posted on a centrally located bulletin board to inform the public of the availability of the documents.”
“Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”
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 | 482412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 231768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CACHI GIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138371083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 BAYSHORE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 336298901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 462614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13722 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 377013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1319 FLAXWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 912 W MLK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1702 LITHIA PINECREST ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 126 ADRIATIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12605 CORRAL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRANDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRANDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33626 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR MADE REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIERRA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INNOVATIVE CABINET DESIGNS & CREATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CARROLLWOOD POOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AOKI LANDSCAPE & MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150093 |
| IRS990/CYOtherExpensesAmt | 0 | 4143672 |
| IRS990/CYOtherRevenueAmt | 0 | 35942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8028311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3876116 |
| IRS990/CYTotalExpensesAmt | 0 | 8019788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8214346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11035094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11727941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 972492 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2015, THE COMMUNITY IS COMPRISED OF 124 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6330824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 715487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 783884 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 154864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 54952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E JACKSON BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARIDAD VINAS NHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA VEGA-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN P CONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 283750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8214346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185713 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InterestGrp/TotalAmt | 0 | 355 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11038478 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12078613 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19440656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4859128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5124905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24565561 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. RESIDENTS ENTER INTO AN OCCUPANCY AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES FOR THE USE OF THE TOWER'S FACILITIES FOR LIFE. THE OCCUPANCY AGREEMENT ALLOWS RESIDENTS THE USE OF THE SKILLED NURSING FACILITY AT AMOUNTS NOT TO EXCEED THEIR MONTHLY MAINTENANCE FEE. THE TAXPAYER IS REGULATED BY THE FLORIDA OFFICE OF INSURANCE REGULATION, WHICH REGULATES ALL CONTINUING CARE RETIREMENT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8307388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8419390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -82556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 653008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 662868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 375844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433932 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234866 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23169 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3173 |
| IRS990/OtherRevenueTotalAmt | 0 | 35942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2338502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2534994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 152135 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216806 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90881 |
| IRS990/PrincipalOfficerNm | 0 | CARIDAD VINAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEFERRED REVENUE RECOG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL CENTER, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2892009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2629525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2459697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2892009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2629525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2459697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37124 |
| IRS990/PYOtherExpensesAmt | 0 | 4504986 |
| IRS990/PYOtherRevenueAmt | 0 | 42417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8065315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3757934 |
| IRS990/PYTotalExpensesAmt | 0 | 8262920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8144856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8064253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3386153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2759008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 322967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8028311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8065315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8316877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8875214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8265738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41551455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 322967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 35942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42417 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43894 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40135 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 200463 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41133934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 417671 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 51927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 38655 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98526 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143668 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 417671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8028311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8065315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8316877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8875289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8265813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41551605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8214346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8145368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8395111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8969656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8350554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42075035 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3259061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15512983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18772044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1905854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2010733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8019788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 739701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 739701 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -82556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1021264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2021819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3043083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 179083 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.