Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 63-0397973 • 501(c)3 • Mobile, AL
Profile
The home is part of the international congregation of the little sisters of the poor, which was founded in france in 1839 & serves the elderly in 31 countries. The home, which provides nursing & residential care for the needy elderly, is independently operated and managed by the sisters and independent board of directors of the little sisters of the poor, a catholic religious order.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$10,997,281
Down $530,358 (-4.6%) from 2023
Liabilities
Up$607,784
Up $211,679 (+53%) from 2023
Net Assets
Down$10,389,497
Down $742,037 (-6.7%) from 2023
Revenue
Down$8,356,184
Down $898,982 (-9.7%) from 2023
Expenses
Up$9,133,572
Up $1,278,930 (+16%) from 2023
Net Income
Down-$777,388
Down $2,177,912 (-156%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Little sisters of the poor care for the elderly poor in the spirit of humble service which was received from jeanne jugan. They welcome the elderly as they would jesus christ himself and serve them with love and respect until death.
To provide housing, healthcare and other related services to the aged and impoverished.little sisters of the poor care for the elderly poor in the spirit of humble service which was received from jeanne jugan. They welcome the elderly as they would jesus christ himself and serve them with love and respect until death.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,619,221 | $4,933,492 | ▲ $2,314,271 |
| Savings and Temporary Cash Investments | $6,993,953 | $3,933,644 | ▼ $3,060,309 |
| Cash and Non-Interest-Bearing Accounts | $491,979 | $746,407 | ▲ $254,428 |
| Accounts Receivable | $783,689 | $558,793 | ▼ $224,896 |
| Prepaid Expenses and Deferred Charges | $51,677 | $63,062 | ▲ $11,385 |
| Total Assets | $11,527,639 | $10,997,281 | ▼ $530,358 |
| Other Assets Total | $587,120 | $761,883 | ▲ $174,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $384,463 | $559,502 | ▲ $175,039 |
| Deferred Revenue | $10,170 | $36,289 | ▲ $26,119 |
| Other Liabilities | $1,472 | $11,993 | ▲ $10,521 |
| Total Liabilities | $396,105 | $607,784 | ▲ $211,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,497,373 | $9,512,913 | ▼ $984,460 |
| Net Assets With Donor Restrictions | $634,161 | $876,584 | ▲ $242,423 |
| Total Net Assets Fund Balance | $11,131,534 | $10,389,497 | ▼ $742,037 |
| Total Liabilities and Net Assets / Fund Balance | $11,527,639 | $10,997,281 | ▼ $530,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,314,987 | $10,759,645 | $12,074,632 |
| Equipment | $723,931 | $3,124,894 | $3,848,825 |
| Other Land Buildings | $2,889,315 | $289,616 | $3,178,931 |
| Land | $5,259 | - | $5,259 |
| Other Assets Org | $1,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aziza Thomas | Director of Nursing Services | FT | $123,898 | $8,920 | $132,818 |
| Sister Ellen Anne Bueche | Treasurer | FT | - | $10,555 | $10,555 |
| Sister Judith Meredith | President | FT | - | $8,156 | $8,156 |
| Sister Mary Imelda Rangel | VP / Secretary | FT | - | $8,156 | $8,156 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rogers & Willard INC | Contract Construction Services | 550 ST MICHAEL STREET, Mobile, AL 36602 | $2,394,702 |
| Performance Healthcare Services INC | Contract Housekeeping/laundry | 47R RIVER STREET, Wellesley, MA 02481 | $492,240 |
| Healthpro Heritage Spectrum Acquisition | Contract Therapy Services | PO BOX 69268, Baltimore, MD 21264 | $363,789 |
| US Foods INC | Contract Food Distributor | PO BOX 405873, Atlanta, GA 30384-5873 | $191,915 |
| Jmp Equipment Company LLC | Hvac Solutions | PO BOX 890396, Charlotte, NC 28289 | $160,751 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $58,256 | Donor Assigned Value |
| Securities Publicly Traded | 4 | $50,755 | Market Value |
| Total Noncash Contributions | 4 | $109,011 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,204,506 |
| Other Expenses | $3,429,066 |
| Grants and Similar Amounts Paid | $1,500,000 |
| Total Fundraising Expense | $274,450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,765,318 | $530,008 | $158,169 | $3,453,495 |
| Grants to Domestic Orgs | $1,500,000 | - | - | $1,500,000 |
| Occupancy | $940,091 | $166,549 | - | $1,106,640 |
| Depreciation Depletion | $389,950 | $69,085 | - | $459,035 |
| Fees for Services Other | $382,050 | $63,099 | $5,217 | $450,366 |
| Other Employee Benefits | $285,855 | $54,788 | $16,350 | $356,993 |
| Payroll Taxes | $211,497 | $40,536 | $12,097 | $264,130 |
| All Other Expenses | $176,471 | $24,126 | $36,991 | $237,588 |
| Fees for Services Management | - | $129,076 | - | $129,076 |
| Other Expenses | $116,161 | - | - | $116,161 |
| Pension Plan Contributions | $82,492 | $15,811 | $4,718 | $103,021 |
| Office Expenses | $3,461 | $64,700 | $25,626 | $93,787 |
| Insurance | $62,355 | $11,047 | - | $73,402 |
| Fees for Services Accounting | - | $43,240 | - | $43,240 |
| Current Officers, Directors, Trustees, and Key Employees | $18,711 | $8,156 | - | $26,867 |
| Information Technology | $15,332 | $2,716 | - | $18,048 |
| Advertising | - | $542 | $15,265 | $15,807 |
| Fees for Services Legal | - | $2,246 | - | $2,246 |
| Travel | - | $1,423 | $17 | $1,440 |
| Total Functional Expenses | $7,631,974 | $1,227,148 | $274,450 | $9,133,572 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,527,039 |
| Expenses per Audited Statements | $9,133,572 |
| Total Expenses per Form 990 | $9,133,572 |
| Expenses Not Reported on Form 990 | $393,467 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Little Sisters of the Poor Baltimorebrooklyn Province Inc | Baltimore, MD | 501(c)(3) | Financial Assistance | $1,500,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $451,440 |
| Fundraising Direct Expenses | $112,936 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lawn Party | $228,305 | $228,305 | $19,848 | $208,457 |
| Golf Event | $223,135 | $223,135 | - | $223,135 |
| Total Events | $451,440 | $451,440 | $112,936 | $338,504 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $11,993 |
“The directors of little sisters of the poor, who are religious sisters, are all members of the little sisters of the poor, a catholic religious order.”
“Before submission to the irs, the preparer of the form 990 provides each member of the board of directors a final draft of the form 990 for review. The preparer is available to provide additional information and address any questions, as well as provide information on tax laws that pertain to the little sisters of the poor. This process ensures that the little sisters of the poor meet all necessary requirements and are in compliance.”
“All directors, officers and employees who may influence actions of little sisters of the poor are covered under the policy. Transactions with parties who may have a conflict of interest are fully disclosed in advance. The person with the conflict is excluded from discussions and approval of the transaction. The president, board or appointed committee will obtain competitive bids or a comparable valuation to determine that the transaction is in the best interest of the organization”
“Compensation for the board members and employees is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances. The officers, directors and trustees are members of the congregation of the little sisters of the poor and take a vow of poverty rendering them ineligible for compensation benefits. Each may be provided with health insurance coverage.”
“Upon appointment, the governing documents, conflict of interest policy and the financial statements can be reviewed on site or by request in writing, the information will be distributed accordingly.”
“Unrealized gain on beneficial interest in trusts 31,587. Change in value of beneficial interest in charitable remainder trusts 3,764.”
“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”
“The organization acts in an agency capacity regarding the holding of resident funds.”
“In accordance with fasb asc 740, income taxes, management evaluated its activities and determined that little sisters of the poor of mobile had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. In general, the organization's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”
“Unrealized gain on beneficial interest in trusts 31,587. Change in value of beneficial interest in charitable remainder trusts 3,764.”
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 | 384463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 783689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED.LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15265 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15807 |
| IRS990/AllOtherContributionsAmt | 0 | 3062102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514766335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1655 MCGILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 491979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2394702 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 492240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 363789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 191915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 160751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 550 ST MICHAEL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 47R RIVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 69268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 405873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 890396 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOBILE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WELLESLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303845873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28289 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROGERS & WILLARD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERFORMANCE HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHPRO HERITAGE SPECTRUM ACQUISITION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | US FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JMP EQUIPMENT COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT HOUSEKEEPING/LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT FOOD DISTRIBUTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC SOLUTIONS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3063625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208156 |
| IRS990/CYOtherExpensesAmt | 0 | 3429066 |
| IRS990/CYOtherRevenueAmt | 0 | 352852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4731551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -777388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4204506 |
| IRS990/CYTotalExpensesAmt | 0 | 9133572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8356184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69085 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 459035 |
| IRS990/Desc | 0 | LICENSED NURSING FACILITY (52 BEDS - 14,767 RESIDENT DAYS SERVED) AND BOARDING HOUSE LIVING (11 BEDS - 1,939 RESIDENT DAYS SERVED). PROVIDES ROOM, BOARD AND INTERMEDIATE CARE SERVICES FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634161 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 876584 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7631974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2246 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 129076 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 129076 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5217 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AZIZA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER JUDITH MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER MARY IMELDA RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER ELLEN ANNE BUECHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF NURSING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 451440 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1523 |
| IRS990/GrantAmt | 0 | 1500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50755 |
| IRS990/GrossReceiptsAmt | 0 | 8525375 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14174155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2619221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4933492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19107647 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50755 |
| 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 HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. THE HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11131534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10389497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 338504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 338504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10497373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9512913 |
| IRS990/NoncashContributionsAmt | 0 | 109011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 940091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1106640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 587120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 761883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35351 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356993 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14348 |
| IRS990/OtherRevenueTotalAmt | 0 | 14348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 530008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2765318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3453495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264130 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63062 |
| IRS990/PrincipalOfficerNm | 0 | SISTER MARGARET PATRICIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING CARE UNIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4698791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4698791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3528010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 578543 |
| IRS990/PYOtherExpensesAmt | 0 | 3636808 |
| IRS990/PYOtherRevenueAmt | 0 | 353914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4794699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1400524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4217834 |
| IRS990/PYTotalExpensesAmt | 0 | 7854642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9255166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -777388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4731551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6993953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3933644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3067389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3528010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3248016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2677435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2695302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15216152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 211656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 342224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4731551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4794699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4682454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5442514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6364512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26015730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 211656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 342224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14348 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17471 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9960 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96103 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40450775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 149608 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 631499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 781107 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 149608 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 631499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 781107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7798940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8322709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7930470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8119949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9059814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41231882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8024944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8480590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7955660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8136945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9072070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41670209 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 98896 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 98197 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1314987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10759645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12074632 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 106269 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 393467 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 393467 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 90824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 723931 |
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