Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Westminster Pines Inc
EIN 59-3725902 • 501(c)3 • Orlando, FL
Profile
Westminster pines, inc. Is a church related non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Westminster pines, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Westminster pines, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.20x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$112,530,827
Up $10,787,806 (+11%) from 2024
Liabilities
Up$135,501,721
Up $8,375,901 (+6.6%) from 2024
Net Assets
Up-$22,970,894
Up $2,411,905 (+9.5%) from 2024
Revenue
Up$21,303,705
Up $4,150,809 (+24%) from 2024
Expenses
Down$19,528,189
Down $1,252,515 (-6.0%) from 2024
Net Income
Up$1,775,516
Up $5,403,324 (+149%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $112,530,827
- Liabilities
- $135,501,721
- Net assets
- -$22,970,894
- Revenue
- $21,303,705
- Expenses
- $19,528,189
- Net income
- $1,775,516
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 14, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $24,082,509
Mission and Program Overview
Mission
Westminster pines, inc. Is a church related non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Westminster pines, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Westminster pines, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $64,357,505 | $83,802,650 | ▲ $19,445,145 |
| Investments Other Securities | $8,098,236 | $2,950,999 | ▼ $5,147,237 |
| Other Notes and Loans Receivable, Net | $618,886 | $1,684,946 | ▲ $1,066,060 |
| Accounts Receivable | $565,413 | $434,926 | ▼ $130,487 |
| Savings and Temporary Cash Investments | $46,110 | $255,440 | ▲ $209,330 |
| Cash and Non-Interest-Bearing Accounts | $616,486 | $227,535 | ▼ $388,951 |
| Prepaid Expenses and Deferred Charges | $48,336 | $147,369 | ▲ $99,033 |
| Inventories for Sale or Use | $94,774 | $95,976 | ▲ $1,202 |
| Total Assets | $101,743,021 | $112,530,827 | ▲ $10,787,806 |
| Other Assets Total | $27,297,275 | $22,930,986 | ▼ $4,366,289 |
| Liabilities | |||
| Other Liabilities | $45,733,105 | $41,667,194 | ▼ $4,065,911 |
| Mortgage Notes Payable Secured by Investment Property | $39,915,120 | $38,765,399 | ▼ $1,149,721 |
| Tax Exempt Bond Liabilities | $26,517,629 | $36,821,184 | ▲ $10,303,555 |
| Deferred Revenue | $12,676,473 | $14,249,499 | ▲ $1,573,026 |
| Accounts Payable and Accrued Expenses | $2,283,493 | $3,998,445 | ▲ $1,714,952 |
| Total Liabilities | $127,125,820 | $135,501,721 | ▲ $8,375,901 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $714,768 | $1,651,133 | ▲ $936,365 |
| Net Assets Without Donor Restrictions | $-26,097,567 | $-24,622,027 | ▲ $1,475,540 |
| Total Net Assets Fund Balance | $-25,382,799 | $-22,970,894 | ▲ $2,411,905 |
| Total Liabilities and Net Assets / Fund Balance | $101,743,021 | $112,530,827 | ▲ $10,787,806 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,082,048 | $20,012,915 | $77,094,963 |
| Land | $17,131,702 | - | $17,131,702 |
| Equipment | $9,588,900 | $3,531,691 | $13,120,591 |
| Other Assets Org | $223,312 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence Rogers | CEO/presiden | FT | - | $1,209,980 | $1,209,980 |
| Henry T Keith | CEO/presiden | FT | - | $714,829 | $714,829 |
| Garry Hennis | COO/executiv | - | - | $681,135 | $681,135 |
| Jennifer Martens | CFO/treasur/ | - | - | $301,500 | $301,500 |
| Terence Rogers | CEO/president | - | $113,884 | $151,468 | $265,352 |
| William Scholze | Director of | - | $244,483 | $20,869 | $265,352 |
| Henry T Keith | CEO/president | - | $118,280 | $45,030 | $163,310 |
| Lynn Smith | Director of | - | $149,083 | $14,227 | $163,310 |
| Rocco Voglio | Dining Servi | - | $124,975 | $14,643 | $139,618 |
| Kristi Williams | Therapy Prog | - | $117,660 | $17,888 | $135,548 |
| Jonathan Gardeen | Director of Maint | - | $118,864 | $6,576 | $125,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Doddridge | Chairman |
| John Hillenmeyer | Chairman |
| Lynn Smith | Director of Nursing |
| William Scholze | Director of Sales |
| Henry T Keith | CFO/treasur/ |
| Jennifer Martens | CFO/treasur/exec VP |
| Garry Hennis | COO/executive VP |
| Megan Faubel | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Douglas Company | Construction | 1716 PERRYSBURG HOLLAND RD, Holland, OH 43528 | $11,920,872 |
| Westminster Services INC | Management Fees | 80 WEST LUCERNE CIRCLE, Orlando, FL 32801 | $1,044,276 |
| Community Construction Group INC | Construction | 8994 SEMINOLE BLVD SUITE 9, Seminole, FL 33772 | $763,693 |
| Hbc Construction INC | Construction | 948 WALKER RD, Wildwood, FL 34785 | $749,306 |
| Hd Turf Properties INC | Landscaping | 5509 SHAD RD, Jacksonville, FL 32257 | $415,309 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $167,066
- Program Service Revenue
- $20,177,114
- Investment Income
- $959,525
- Other Revenue
- $0
- All Other Contributions
- $167,066
- Change in Net Assets
- $1,775,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,480,094 |
| Salaries, Compensation, and Employee Benefits | $8,048,095 |
| Total Fundraising Expense | $83,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,490,934 | $1,294,211 | - | $6,785,145 |
| Depreciation Depletion | $4,129,846 | - | - | $4,129,846 |
| All Other Expenses | $900,673 | $830,411 | - | $1,731,084 |
| Fees for Services Management | $250,626 | $710,108 | $83,542 | $1,044,276 |
| Occupancy | $682,961 | - | - | $682,961 |
| Other Employee Benefits | $586,875 | $45,279 | - | $632,154 |
| Payroll Taxes | $398,266 | $77,346 | - | $475,612 |
| Other Expenses | $458,775 | $11,629 | - | $458,775 |
| Insurance | $100,000 | $358,689 | - | $458,689 |
| Advertising | - | $328,157 | - | $328,157 |
| Pension Plan Contributions | $107,502 | $47,682 | - | $155,184 |
| Office Expenses | $37,030 | - | - | $37,030 |
| Interest | $31,716 | - | - | $31,716 |
| Fees for Services Accounting | - | $20,770 | - | $20,770 |
| Fees for Services Legal | - | $9,383 | - | $9,383 |
| Conferences and Meetings | $3,339 | $5,172 | - | $8,511 |
| Travel | - | $7,802 | - | $7,802 |
| Total Functional Expenses | $15,698,008 | $3,746,639 | $83,542 | $19,528,189 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Affiliates | $20,602,698 |
| Contractual Refund Obligation | $11,366,677 |
| Estate Preservation Refund Liability | $6,098,827 |
| Wait List and Rental Deposits | $1,801,500 |
| Refundable Entrance Fees | $1,797,492 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2020a St Johns County Industrial | 2020-09-15 | $25,000,000 | Refunding and refinancing of bonds, fund capital improvements, fund a debt service revenue fund, and |
| B | 2024 Orange County Health Facilitie | 2024-09-01 | $10,124,556 | Proceeds were used to finance or reimburse the costs of infrastructure replacements, updates, and ot |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,000,000 | $5,875,564 | - | $277,697 |
| B | $10,069,848 | - | - | $122,941 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit homes for the aged.”
Form 990, Page 6, Part VI, Line 6
“The sole member of the organization is westminster retirement communities, inc.”
Form 990, Page 6, Part VI, Line 7A
“Westminster retirement communities, inc. May elect one or more members of the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”
Form 990, Page 6, Part VI, Line 11B
“The audit committee of the board of directors reviews the 990 before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”
Form 990, Page 6, Part VI, Line 15A
“SEE BELOW.”
Form 990, Page 6, Part VI, Line 15B
“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”
Form 990, Part VII
“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”
Filing and Contact Details
Filer
- Filer Name
- Westminster Pines Inc
- EIN
- 59-3725902
- Phone
- 4078395050
- Address
- 80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801
Signing Officer
- Name
- Jennifer Martens
- Title
- CFO/treasur/exec VP
- Phone
- 4078395050
- Signed
- 2026-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Martens
- Formed
- 2001
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 220
- Volunteers
- 150
Preparer
- Firm
- Hoskins Quiros Patel & Loid CPA LLC
- Address
- 926 LAKE BALDWIN LN, ORLANDO, FL 32814
- Preparer
- Russell K Hoskins
- Phone
- 4072773000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Westminster pines, inc. Is a church related non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Westminster pines, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Westminster pines, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.”
Raw XML AppendixShowing 400 of 1,048 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 | 2283493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3998445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 565413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 328157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 328157 |
| IRS990/AllOtherContributionsAmt | 0 | 167066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 830411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 900673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1731084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESTMINSTER SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078395050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 WEST LUCERNE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11920872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1044276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 763693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 749306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 415309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1716 PERRYSBURG HOLLAND RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 80 WEST LUCERNE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8994 SEMINOLE BLVD SUITE 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 948 WALKER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5509 SHAD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEMINOLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILDWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| 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 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32257 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE DOUGLAS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WESTMINSTER SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | COMMUNITY CONSTRUCTION GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | HBC CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HD TURF PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 959525 |
| IRS990/CYOtherExpensesAmt | 0 | 11480094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20177114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1775516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8048095 |
| IRS990/CYTotalExpensesAmt | 0 | 19528189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21303705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12676473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14249499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4129846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4129846 |
| IRS990/Desc | 0 | HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. OVER 200 CLIENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714768 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1651133 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15698008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9383 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 83542 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 710108 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 250626 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1044276 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY HENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN FAUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM SCHOLZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCCO VOGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN GARDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTI WILLIAMS |
| 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 | 244483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 149083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 124975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1176383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 682696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 648336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 275285 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO/EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DINING SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF MAINT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | THERAPY PROG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 468163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3246967 |
| IRS990/GrossReceiptsAmt | 0 | 24082509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 358689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 458689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31716 |
| IRS990/InterestGrp/TotalAmt | 0 | 31716 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95976 |
| IRS990/InvestmentExpenseAmt | 0 | -7909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 491362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8098236 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2950999 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23544606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64357505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83802650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107347256 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2778804 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39915120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38765399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25382799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -22970894 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 468163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 468163 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 644298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -26097567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -24622027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 682961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 682961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27297275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22930986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 586875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 632154 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1132849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 704949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 681667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 458775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1144478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 704949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 681667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 458775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45733105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41667194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1294211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5490934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6785145 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 618886 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1684946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 398266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 475612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47682 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147369 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MARTENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/MEDICAID PAYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14460646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3451619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2051306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 213543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14460646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3451619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2051306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 213543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1026827 |
| IRS990/PYOtherExpensesAmt | 0 | 13383644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18040883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3627808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7397060 |
| IRS990/PYTotalExpensesAmt | 0 | 20780704 |
| IRS990/PYTotalRevenueAmt | 0 | 17152896 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1775516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20177114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 847187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 491362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2771116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20177114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18040883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17346850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15167745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10356424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81089016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 491362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1287483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2771116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81936203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.