Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$17,848,875
Up $537,518 (+3.1%) from 2014
Net Assets
Down$8,964,304
Down $815,438 (-8.3%) from 2014
Liabilities
Up$8,884,571
Up $1,352,956 (+18%) from 2014
Revenue
Up$8,049,048
Up $451,891 (+5.9%) from 2014
Expenses
Up$8,934,832
Up $579,289 (+6.9%) from 2014
Net Income
Down-$885,784
Down $127,398 (-17%) from 2014
The mission of uplands village is to provide an affordable and intellectually stimulating continuing care retirement community that is committed to delivering superior care to senior adults who have been and remain committed to issues of social justice and a faithful tradition of service to others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,417,751 | $10,846,946 | ▲ $1,429,195 |
| Investments in Publicly Traded Securities | $3,355,692 | $3,365,775 | ▲ $10,083 |
| Accounts Receivable | $768,756 | $1,007,945 | ▲ $239,189 |
| Savings and Temporary Cash Investments | $1,219,858 | $795,339 | ▼ $424,519 |
| Prepaid Expenses and Deferred Charges | $24,733 | $70,619 | ▲ $45,886 |
| Other Notes and Loans Receivable, Net | $262,402 | $52,400 | ▼ $210,002 |
| Cash and Non-Interest-Bearing Accounts | $10,280 | $32,723 | ▲ $22,443 |
| Inventories for Sale or Use | $26,458 | $15,544 | ▼ $10,914 |
| Total Assets | $17,311,357 | $17,848,875 | ▲ $537,518 |
| Other Assets Total | $2,225,427 | $1,661,584 | ▼ $563,843 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,161,460 | $7,200,919 | ▲ $1,039,459 |
| Accounts Payable and Accrued Expenses | $698,124 | $1,091,426 | ▲ $393,302 |
| Other Liabilities | $672,031 | $592,226 | ▼ $79,805 |
| Total Liabilities | $7,531,615 | $8,884,571 | ▲ $1,352,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,013,500 | $6,169,573 | ▼ $843,927 |
| Permanently Rstr Net Assets | $1,422,857 | $1,451,208 | ▲ $28,351 |
| Temporarily Rstr Net Assets | $1,343,385 | $1,343,523 | ▲ $138 |
| Total Net Assets Fund Balance | $9,779,742 | $8,964,304 | ▼ $815,438 |
| Total Liabilities and Net Assets / Fund Balance | $17,311,357 | $17,848,875 | ▲ $537,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,791,698 | $4,763,806 | $11,555,504 |
| Other Land Buildings | $2,228,023 | - | $2,228,023 |
| Equipment | $796,600 | $1,096,521 | $1,893,121 |
| Leasehold Improvements | $652,297 | $705,774 | $1,358,071 |
| Land | $378,328 | - | $378,328 |
| Other Assets Org | $18,604 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,671,013 | $28,351 | ▲ $8,242 | $3,116 | $2,704,490 |
| 2013 | $2,538,276 | $5,679 | ▲ $239,648 | $112,590 | $2,671,013 |
| 2012 | $2,414,161 | $6,647 | ▲ $121,538 | $4,069 | $2,538,276 |
| 2011 | $2,428,054 | $7,451 | ▲ $79,136 | $100,480 | $2,414,161 |
| 2010 | $2,135,668 | $5,310 | ▲ $383,786 | $96,710 | $2,428,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Richard Woodard | Executive Director | FT | $168,319 | $32,726 | $201,045 |
| Mr Al Griffin | Director of Financial Serv | FT | $96,797 | $1,809 | $98,606 |
| Ms Anita Croinex | Director of Health Service | FT | $65,105 | $1,961 | $67,066 |
| Name | Title |
|---|---|
| Mr Pepe Perron | Chairman |
| Dr Denyse Thornley-brown | Vice-chairman |
| Dr Beth Mazyck | Board Member |
| Dr Franklin Cobos Md | Board Member |
| Dr Liz Mullens Md | Board Member |
| Jerry Harris | Board Member |
| Mrs Mary Schantz | Board Member |
| Ms Kathy Aslinger | Board Member |
| Rev Richard Ellerbrake | Board Member |
| Ginny Nixon | Ex-officio |
| Mrs Patricia Cavanaugh | Ex-officio |
| Mr Peter Hollister | Executive Committee |
| Mr Rich Nelson | Executive Committee |
| Rev James Dewey | Executive Committee |
| Mrs Christine Stinson | Secretary |
| Ms Laura Riester | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Dietary Subcontrator | PO BOX 102289, Atlanta, GA 30368 | $523,533 |
| Functional Pathways | Therapy | 614 MABRY HOOD ROAD SUITE 301, Knoxville, TN 37932 | $511,175 |
| - | Landscaping Mowing | 101 OLD STATE ROAD, Sparta, TN 38583 | $111,333 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,732,940 |
| Other Expenses | $4,201,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,582,690 | $398,205 | - | $3,980,895 |
| Fees for Services Other | $1,331,405 | $109,837 | - | $1,441,242 |
| Occupancy | $585,293 | $46,133 | - | $631,426 |
| Depreciation Depletion | $505,833 | - | - | $505,833 |
| Payroll Taxes | $265,468 | $65,184 | - | $330,652 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,585 | - | $312,585 |
| Interest | $261,426 | - | - | $261,426 |
| Insurance | $245,443 | - | - | $245,443 |
| Other Expenses | $107,286 | - | - | $107,286 |
| Travel | $57,125 | $46,409 | - | $103,534 |
| Other Employee Benefits | $71,765 | $14,243 | - | $86,008 |
| Information Technology | $51,673 | $23,803 | - | $75,476 |
| All Other Expenses | $52,266 | $11,653 | - | $63,919 |
| Office Expenses | $53,644 | $7,516 | - | $61,160 |
| Advertising | $27,655 | $19,441 | - | $47,096 |
| Fees for Services Accounting | - | $36,753 | - | $36,753 |
| Pension Plan Contributions | $19,024 | $3,776 | - | $22,800 |
| Fees for Services Legal | - | $11,261 | - | $11,261 |
| Conferences and Meetings | $8,034 | $983 | - | $9,017 |
| Total Functional Expenses | $7,827,050 | $1,107,782 | $0 | $8,934,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,966,571 |
| Expenses per Audited Statements | $8,934,832 |
| Total Expenses per Form 990 | $8,934,832 |
| Expenses Not Reported on Form 990 | $31,739 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,361 |
| Fundraising Direct Expenses | $31,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $41,361 | $41,361 | $31,739 | $9,622 |
| Total Events | $41,361 | $41,361 | $31,739 | $9,622 |
| Liability | Amount |
|---|---|
| Other Current Notes Payable | $519,031 |
| Deposits and Credits | $66,668 |
| Patient Trust Funds | $6,527 |
“After the return is prepared by the auditors and uplands staff, the cfo will review, sign and distribute to all board members.”
“All business decisions are reviewed by executive director and / staff. Large and non-routine items are by executive committee as well.”
“Executive committee and human resource committee conduct performance review and make salary recommendation. Executive director reviews performance and initiates salary adjustments. Dollars are set by budgeting process. Finance committee approves detail and board approves final budget at spring board meeting.”
“Documents are made available upon request.”
“Contracted services: program service expenses 1,276,850. Management and general expenses 109,837. Fundraising expenses 0. Total expenses 1,386,687. Medical expense: program service expenses 54,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,555.”
“RESIDENT TRUST FUNDS”
“Uplands village was founded by dr. May cravath wharton and incorporated in 1922 under the laws of the state of tennessee as a nonprofit corporation and internal revenue code 501(c)(3) and was granted exemption from income taxes under code section 501(a) in january 1939. Uplands accounts for uncertain tax positions with provisions of fasb asc 740-10 "accounting for uncertainty in income taxes" (fasb asc 740-1), which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. With these changes, uplands may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Uplands does not have any uncertain tax positions as of june 30, 2015 and 2014. As june 30, 2015 and 2014, uplands did not record any penalties or interest associated with uncertain tax positions. Uplands form 990, return of organization exempt from income tax, for the years 2012 and beyond remain subject to examination by the irs, generally for three years after they were filed.”
“Expenses netted against fundraising income 31,739.”
“Expenses netted against fundraising income 31,739.”
“The earnings from the endowment funds are used to provide for indigent nursing home residents, assist in maintaining independent living, and other purposes connected with the retirement village and the nursing home.”
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 | 698124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1091426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 768756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1007945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF UPLANDS VILLAGE IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMULATING CONTINUING CARE RETIREMENT COMMUNITY THAT IS COMMITTED TO DELIVERING SUPERIOR CARE TO SENIOR ADULTS WHO HAVE BEEN AND REMAIN COMMITTED TO ISSUES OF SOCIAL JUSTICE AND A FAITHFUL TRADITION OF SERVICE TO OTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19441 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47096 |
| IRS990/AllOtherContributionsAmt | 0 | 171230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA MUNCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9312773518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 168 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38578 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 523533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 511175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 614 MABRY HOOD ROAD SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 OLD STATE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPARTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38583 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUNCTIONAL PATHWAYS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TAMARA L PARKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SUBCONTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING MOWING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58144 |
| IRS990/CYOtherExpensesAmt | 0 | 4201892 |
| IRS990/CYOtherRevenueAmt | 0 | 67883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7751791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -885784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4732940 |
| IRS990/CYTotalExpensesAmt | 0 | 8934832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8049048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 505833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 505833 |
| IRS990/Desc | 0 | WHARTON NURSING HOME PROVIDING 19,226 DAYS OF INTERMEDIATE AND SKILLED NURSING CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5571819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36753 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1331405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1441242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1961 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS KATHY ASLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS PATRICIA CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JAMES DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV RICHARD ELLERBRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR PETER HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LIZ MULLENS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FRANKLIN COBOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR RICH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR PEPE PERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS MARY SCHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS CHRISTINE STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DENYSE THORNLEY-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR BETH MAZYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR RICHARD WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS LAURA RIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GINNY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR AL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS ANITA CROINEX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 96797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 65105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCIAL SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HEALTH SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41361 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8080787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23803 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245443 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 261426 |
| IRS990/InterestGrp/TotalAmt | 0 | 261426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3355692 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3365775 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6566101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9417751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10846946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17413047 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | THE MISSION OF UPLANDS VILLAGE IS TO PROVIDE AN AFFORDABLE AND INTELLECTUALLY STIMULATING CONTINUING CARE RETIREMENT COMMUNITY THAT IS COMMITTED TO DELIVERING SUPERIOR CARE TO SENIOR ADULTS WHO HAVE BEEN AND REMAIN COMMITTED TO ISSUES OF SOCIAL JUSTICE AND A FAITHFUL TRADITION OF SERVICE TO OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6161460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7200919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9779742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8964304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9622 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42748 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 631426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2225427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1661584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86008 |
| IRS990/OtherExpensesGrp/Desc | 0 | BED TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 672031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 592226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58261 |
| IRS990/OtherRevenueTotalAmt | 0 | 58261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3582690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3980895 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 262402 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 52400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22800 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1422857 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1451208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70619 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MUNCY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 113094 |
| 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 | NURSING HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETIREMENT VILLAGE SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4969607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1630953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 762666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 388565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4969607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1630953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 762666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 388565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELIZABETH FLETCHER HOUSE PROVIDING 17,686 DAYS OF ASSISTED LIVING SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1284682 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1630953 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION AND MAINTENANCE OF THE RETIREMENT VILLAGE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 970549 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1151231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -138095 |
| IRS990/PYOtherExpensesAmt | 0 | 3809947 |
| IRS990/PYOtherRevenueAmt | 0 | 4182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7632474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -758386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4545596 |
| IRS990/PYTotalExpensesAmt | 0 | 8355543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7597157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.