Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-2708341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$275,553,073
Up $4,531,598 (+1.7%) from 2022
Net Assets
Up$5,101,560
Up $8,051,109 (+273%) from 2022
Liabilities
Down$270,451,513
Down $3,519,511 (-1.3%) from 2022
Revenue
Up$62,705,899
Up $5,521,896 (+9.7%) from 2022
Expenses
Down$57,610,950
Down $3,145,815 (-5.2%) from 2022
Net Income
Up$5,094,949
Up $8,667,711 (+243%) from 2022
The mission of naval continuing care retirement foundation, inc. Is to enrich the lives of older adults through high quality programs and services to support successful aging.
To enrich the lives of older adults through programs and services to support successful aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,090,075 | $197,072,473 | ▲ $3,982,398 |
| Investments Other Securities | $52,286,783 | $61,095,116 | ▲ $8,808,333 |
| Cash and Non-Interest-Bearing Accounts | $15,143,441 | $5,582,118 | ▼ $9,561,323 |
| Prepaid Expenses and Deferred Charges | $1,339,539 | $2,825,557 | ▲ $1,486,018 |
| Accounts Receivable | $1,468,068 | $935,075 | ▼ $532,993 |
| Pledges and Grants Receivable | $700,000 | - | - |
| Inventories for Sale or Use | $247,701 | $278,516 | ▲ $30,815 |
| Total Assets | $271,021,475 | $275,553,073 | ▲ $4,531,598 |
| Other Assets Total | $6,745,868 | $7,764,218 | ▲ $1,018,350 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $120,364,885 | $133,905,453 | ▲ $13,540,568 |
| Deferred Revenue | $115,150,095 | $111,585,623 | ▼ $3,564,472 |
| Other Liabilities | $16,441,590 | $17,950,763 | ▲ $1,509,173 |
| Mortgage Notes Payable Secured by Investment Property | $15,000,000 | - | - |
| Accounts Payable and Accrued Expenses | $7,014,454 | $7,009,674 | ▼ $4,780 |
| Total Liabilities | $273,971,024 | $270,451,513 | ▼ $3,519,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,122,275 | $3,931,872 | ▲ $8,054,147 |
| Net Assets With Donor Restrictions | $1,172,726 | $1,169,688 | ▼ $3,038 |
| Total Net Assets Fund Balance | $-2,949,549 | $5,101,560 | ▲ $8,051,109 |
| Total Liabilities and Net Assets / Fund Balance | $271,021,475 | $275,553,073 | ▲ $4,531,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,917,524 | $84,271,682 | $222,189,206 |
| Equipment | $23,352,454 | $20,364,454 | $43,716,908 |
| Other Land Buildings | $24,632,672 | - | $24,632,672 |
| Land | $11,169,823 | - | $11,169,823 |
| Other Securities | $5,007,098 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Ashby | Secretary/CEO | FT | $516,807 | $191,001 | $707,808 |
| Brian Weiss | COO/sr. Director of Campus Serv. | FT | $217,460 | $50,496 | $267,956 |
| Travis Schryer | Chief Operating Officer (end. 08/23) | FT | $204,084 | $23,303 | $227,387 |
| Cynthia Hack | Controller | FT | $182,553 | $40,739 | $223,292 |
| Julia Pratt | Sr. Director of Healthcare | FT | $180,409 | $30,060 | $210,469 |
| Michele Holley | Sr. Director of Hr | FT | $154,524 | $34,177 | $188,701 |
| April Morin | Director of Sales & Mktg. | FT | $123,076 | $44,475 | $167,551 |
| Bernadeth Palompo | Director of Nursing | FT | $134,390 | $27,126 | $161,516 |
| Jay Jernigan | Manager of Exterior Maintenance | FT | $132,096 | $9,061 | $141,157 |
| Deborah Gordan | Director of Therapy and Home Health | FT | $132,531 | $5,301 | $137,832 |
| Olivia Bush | Director Charitable Giving (end. 05/23) | FT | $68,464 | $64,248 | $132,712 |
| Ashley Allen-cordero | Nursing Home & Assisted Living Administrator | FT | $127,837 | $150 | $127,987 |
| Perry Brown | Food & Beverage Director | FT | $109,566 | $9,136 | $118,702 |
| Name | Title |
|---|---|
| Helen Atter | Chair |
| Joseph Mitrick | Vice Chair |
| Arezou Jolly | Board Member |
| Carol Pottenger | Board Member |
| Howard Wanamaker | Board Member |
| Kathleen Long | Board Member |
| Lindsay Dean Norman | Board Member |
| Matthew Tuohy | Board Member |
| Paula Chamberlain | Board Member |
| Robert Walters | Board Member |
| Wayne Galloway | Board Member |
| William Struck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gcd Florida LLC | Construction Services | 225 E JOHN CARPENTER FREEWAY STE, Irving, TX 75062 | $478,932 |
| Ag Architecture INC | Architectural Services | 2001 HODGES BLVD, Jacksonville, FL 32224 | $260,618 |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,929,514 |
| Salaries, Compensation, and Employee Benefits | $22,656,436 |
| Total Fundraising Expense | $356,835 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,268,596 | $343,349 | $262,069 | $16,874,014 |
| Depreciation Depletion | $9,655,607 | $225,001 | - | $9,880,608 |
| Interest | $6,358,522 | $93,784 | - | $6,452,306 |
| Occupancy | $4,545,166 | $50,359 | - | $4,595,525 |
| Fees for Services Other | $2,272,456 | $826,818 | $2,235 | $3,101,509 |
| Insurance | $2,245,885 | $33,125 | - | $2,279,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,194,441 | - | $2,194,441 |
| Other Employee Benefits | $1,697,918 | $11,091 | $5,087 | $1,714,096 |
| Payroll Taxes | $1,259,803 | $155,382 | $18,561 | $1,433,746 |
| Information Technology | $412,062 | $263,380 | $8,642 | $684,084 |
| Advertising | $15,682 | $434,051 | $9,338 | $459,071 |
| Pension Plan Contributions | $263,966 | $164,201 | $11,972 | $440,139 |
| Office Expenses | $132,913 | $101,689 | $4,847 | $239,449 |
| Fees for Service Investment Mgmnt Fees | - | $216,924 | - | $216,924 |
| Other Expenses | $32,123 | $143,740 | $47 | $175,910 |
| Conferences and Meetings | $72,812 | $48,275 | - | $121,087 |
| All Other Expenses | $28,899 | $60,053 | - | $88,952 |
| Travel | $2,386 | $45,816 | - | $48,202 |
| Grants to Domestic Individuals | $25,000 | - | - | $25,000 |
| Total Functional Expenses | $51,739,400 | $5,514,715 | $356,835 | $57,610,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $57,610,950 |
| Expenses per Audited Statements | $57,394,026 |
| Total Expenses per Audited Statements | $57,394,026 |
| Expenses Not Reported on Financial Statements | $216,924 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $14,212,716 |
| Refundable Deposits in Escrow | $3,081,817 |
| Charitable Gift Liability | $463,392 |
| Lease Liability | $192,838 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of Atlantic Beach Fl | 2018-12-12 | $72,705,000 | See supplemental information below |
| D | City of Atlantic Beach Fl | 2018-12-13 | $42,010,000 | See supplemental information below |
| A | City of Atlantic Beach Fl | 2013-04-01 | $40,050,000 | See supplemental information below |
| B | City of Atlantic Beach Fl | 2013-10-01 | $17,610,000 | See supplemental information below |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $74,903,366 | - | - | $420,000 |
| A | $42,714,261 | - | $11,985,000 | $801,000 |
| D | $41,594,283 | - | - | - |
| B | $16,991,361 | - | - | $352,200 |
“The organization amended its governing documents to reflect a change in the ownership structure.”
“The sole member of the corporation is polaris endeavors, inc., a florida not-for-profit corporation and an organization described under section 501(c)(3).”
“The board of directors of the sole member, polaris endeavors, inc., a florida not-for-profit corporation and an organization described under section 501(c)(3) of the code, have the authority to make certain governance decisions for the organization.”
“The form 990 is reviewed by the finance committee for approval prior to being filed with the internal revenue service. It is distributed to other board members upon filing.”
“The organization's executive committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”
“The board of directors has a formal executive compensation philosophy. The compensation committee utilizes an independent consultant to monitor the compensation program to ensure compensation is both reasonable and competitive with the external market for talent. The consultant utilizes published survey data for appropriately sized organizations of comparable industries to define our market. The committee contemporaneously documents and maintains records with respect to the deliberations and decisions regarding the compensation arrangement which is formalized through a written employment agreement with the ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
“Change in value of gift annuities -65,996. Transfer of net assets -500,000.”
“The finance committee is responsible for the selection of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”
“The cost of the easement is included in land on the organization's balance sheet.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). The irc provides for taxation of certain unrelated business income. The foundation does not have unrelated business income. Accordingly, these combined financial statements include no provision or liability for income taxes. As of december 31, 2023, with certain statutory exceptions, the foundation is no longer subject to income tax examinations by u.s. Federal or state of florida taxing authorities for any years prior to the past three tax years.”
“Change in value of gift annuities -65,996.”
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 | 7014454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7009674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1468068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 935075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9338 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 434051 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 459071 |
| IRS990/AllOtherContributionsAmt | 0 | 1346670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA HACK CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042469900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE FLEET LANDING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 322334599 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15143441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5582118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2194441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2194441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48275 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 478932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 E JOHN CARPENTER FREEWAY STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2001 HODGES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GCD FLORIDA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AG ARCHITECTURE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1346670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3549550 |
| IRS990/CYOtherExpensesAmt | 0 | 34929514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57809679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5094949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22656436 |
| IRS990/CYTotalExpensesAmt | 0 | 57610950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62705899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115150095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111585623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9655607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9880608 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL, HEALTH CARE, AND OTHER RELATED SERVICES FOR RESIDENTS, INCLUDING RETIRED CAREER U.S. MILITARY OFFICERS, THEIR SPOUSES, AND OTHERS OF RETIREMENT AGE. THE ORGANIZATION OWNS AND OPERATES A RETIREMENT COMMUNITY CONSISTING OF 482 RESIDENTIAL UNITS (292 APARTMENTS AND 190 HOMES), 138 ASSISTED LIVING AND MEMORY CARE UNITS, AND IS LICENSED FOR 100 SKILLED NURSING BEDS. TOTAL PATIENT DAYS FOR THE YEAR: 251,729 DAYS - INDEPENDENT LIVING; 42,158 DAYS - ASSISTED LIVING; AND 15,768 DAYS - SKILLED NURSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FLEET LANDING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1172726 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1169688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 683 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51739400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 826818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2272456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3101509 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 216924 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 216924 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 0 | 28550 |
| 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 | 13160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN ATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH MITRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM STRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AREZOU JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD WANAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY DEAN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL POTTENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | APRIL MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BERNADETH PALOMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHLEY ALLEN-CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH GORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAY JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRAVIS SCHRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | OLIVIA BUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 679258 |
| 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 | 210132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 260348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 223629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 132712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO/SR. DIRECTOR OF CAMPUS SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR OF HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SALES & MKTG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSING HOME & ASSISTED LIVING ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF THERAPY AND HOME HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGER OF EXTERIOR MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FOOD & BEVERAGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICER (END. 08/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. CHARITABLE GIVING (END. 05/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8542 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1684710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1684710 |
| IRS990/GrossReceiptsAmt | 0 | 62714441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8642 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 263380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 412062 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 684084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2245885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2279010 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6358522 |
| IRS990/InterestGrp/TotalAmt | 0 | 6452306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 247701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 278516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1873382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1873382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52286783 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61095116 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104636136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193090075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197072473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 301708609 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8542 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS AND SERVICES TO SUPPORT SUCCESSFUL AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2949549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5101560 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1676168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1676168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3522156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4122275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3931872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4545166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4595525 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6745868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7764218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -565996 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1697918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1714096 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.