Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$30,713,987
Down $1,195,393 (-3.7%) from 2011
Net Assets
Down-$19,861,831
Down $949,409 (-5.0%) from 2011
Liabilities
Down$50,575,818
Down $573,820 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,219,870
Up $37,945 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH BISHOP | CFO | PT | $31,359 | - | $31,359 |
| JOSEPH BRETT | Assistant Se | - | $0 | - | - |
| ELIZABETH MANCO-HERRMAN | Assistant Se | - | $0 | - | - |
| JOHN E BUTLER CPA | Director | - | $0 | - | - |
| JIM RIDENOUR | Chairman | - | $0 | - | - |
| BARBARA ANN BOCKMAN | Secretary-Tr | - | $0 | - | - |
| LORI BALDWIN | Board Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JOSEPH BRETT |
| CompensationExplanation/Compensation/PersonName | 1 | ELIZABETH MANCO-HERRMAN |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN E BUTLER CPA |
| CompensationExplanation/Compensation/PersonName | 3 | JIM RIDENOUR |
| CompensationExplanation/Compensation/PersonName | 4 | BARBARA ANN BOCKMAN |
| CompensationExplanation/Compensation/PersonName | 5 | LORI BALDWIN |
| CompensationExplanation/Compensation/PersonName | 6 | RALPH BISHOP |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1383902 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DEPRECIATION |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 0 | CHRISTINE BYRNE |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 1 | DOREEN F BOUDREAU |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 2 | CARL FORTENBERRY |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 3 | LINDA MUSSER |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 4 | KARIN A LAUTENSCHLAGER |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 59234 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | ROUTINE SERVICES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | EARNED ENTRANCE FEES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 2 | HEALTH SERVICES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 3 | OTHER SERVICES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 4 | RESIDENTIAL RENTAL INCOME |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 4716350 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 3080976 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 2 | 1261750 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 3 | 55017 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 4 | 424970 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 59234 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 9539063 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 9598297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 31164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 195 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 31359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 1383902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1383902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -621573 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 2102494 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 59234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 59234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 59234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 2102494 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 47855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 1437748 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 710 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 1378979 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 4124986 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 478903 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 4558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 4739738 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 9539063 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 9539063 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 100812 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 5630 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 106442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 10228 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 10228 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 464460 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 286 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 464746 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 9598297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 9657776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 478903 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 11379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 10219870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 59234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 9598297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 9657776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 478903 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 11379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 10219870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 1982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1982 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1380272 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1176055 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 14263 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 6846 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 14263 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 14263 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 8033564 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 375974 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 716487 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 716487 |
| IRS990PF/BalanceSheets/DeferredRevenueBOY | 0 | 15377429 |
| IRS990PF/BalanceSheets/DeferredRevenueEOY | 0 | 15915562 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 70366 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 71735 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 71735 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 31138175 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 24011351 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 23104611 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 23104611 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 31380000 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 30177278 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 4692030 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4967123 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4967123 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 3011937 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 3306923 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 514187 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 441378 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 441378 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 441378 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 25903 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 26781 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 26781 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2212723 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1371609 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1371609 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 31909380 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 30713987 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 30713987 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 51149638 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 50575818 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 31909380 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 30713987 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -19240258 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -19861831 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | -19240258 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | -19861831 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -621573 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -19861831 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -19240258 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -19861831 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1524512 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1524512 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1524512 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1524991 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 479 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 479 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 479 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 479 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 479 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 479 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 30713987 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 30964287 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2338396 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 464464 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 28625891 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1524991 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 30499823 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 30964287 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 3 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 4 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 62387 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 75818 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 2 | 69660 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 3 | 63917 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 4 | 59851 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | CHRISTINE BYRNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | DOREEN F BOUDREAU |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | CARL FORTENBERRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 3 | LINDA MUSSER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 4 | KARIN A LAUTENSCHLAGER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | DIRECTOR HEA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | SALES/MARKET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | EXECUTIVE CH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 3 | NURSE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 4 | EXEC. DIRECT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 3038 COPPOLA WAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 811 WILLOW CREEK LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | 150 APPLEBY STREET NE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 3 | 2033 WOODFIELD CIRCLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 4 | 2205 SYKES CREEK DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | VIERA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 2 | PALM BAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 3 | WEST MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 4 | MERRITT ISLAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 2 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 3 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 4 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 32955 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 32940 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 32907 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 3 | 32904 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 4 | 32953 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 31359 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JOSEPH BRETT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ELIZABETH MANCO-HERRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOHN E BUTLER CPA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JIM RIDENOUR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | BARBARA ANN BOCKMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | LORI BALDWIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | RALPH BISHOP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | ASSISTANT SE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | ASSISTANT SE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | SECRETARY-TR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | BOARD MEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | CFO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 321 DELAND AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1356 BALLINTON DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 200 OAK STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1430 S BABCOCK STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 6505 NORTH HWY 1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 1300 S BABCOCK STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 2903 WEST NEW HAVEN AVENUE 474 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | INDIALANTIC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | MELBOURNE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 32903 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 32940 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 32951 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 32901 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 32940 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 32901 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 32904 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 479 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 30499823 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 479 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 478903 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2101505 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2500763 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1963190 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 11038139 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1954093 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 478424 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 478903 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 479 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 478903 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1B |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 1C |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 3 | 1D |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 4 | 1E |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | NECESSARY TO OPERATE, MAINTAIN, PROMOTE AND ADVANCE A LIFE CARE FACILITY DESIGNED FOR ELDERLY PEOPLE. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | SAME AS 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | SAME AS 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 3 | TO PROVIDE PERSONAL SERVICES FOR THE RESIDENTS OF THE LIVING FACILITY. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 4 | SAME AS 1D |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | RALPH BISHOP |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3217240060 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2129 W NEW HAVEN AVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | WEST MELBOURNE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 32904 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.BUENAVIDAESTATES.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship | 0 | PROVIDE MEDICAL ASSISTANCE TO RESIDENTS OF BUENA VIDA ESTATES |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine1 | 0 | BUENA VIDA FOUNDATION |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | true |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 478903 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 1524512 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 530826 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 2500918 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 1964360 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 11040581 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 1956765 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 1045609 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 1045609 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 911156 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 16036685 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 530826 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 2500918 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 1964360 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 11040581 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 478903 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 16947841 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 17993450 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 7657085 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 376479 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 22279867 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 589837 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 234907 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | BUILDING & IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | FURNITURE & EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | LAND |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 29936952 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 966316 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 234907 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 22279867 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 589837 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 234907 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 0 | 29491547 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 1 | 685731 |
| MortgagesAndNotesPayableSch/NotePayable/DateOfNote | 0 | 2008-01 |
| MortgagesAndNotesPayableSch/NotePayable/DateOfNote | 1 | 2009-12 |
| MortgagesAndNotesPayableSch/NotePayable/InterestRate | 0 | 0.0675 |
| MortgagesAndNotesPayableSch/NotePayable/InterestRate | 1 | 0.0800 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 0 | SERIES 2007 BONDS |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 1 | DAN CARTER |
| MortgagesAndNotesPayableSch/NotePayable/MaturityDate | 0 | 1937-01 |
| MortgagesAndNotesPayableSch/NotePayable/MaturityDate | 1 | 2011-12 |
| MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan | 0 | 31825000 |
| MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan | 1 | 550000 |
| MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan | 0 | EXPANSION AND REPAY OLD BONDS |
| MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan | 1 | WORKING CAPITAL |
| MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider | 0 | N/A |
| MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider | 1 | N/A |
| MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms | 0 | SEMI-ANNUAL PAYMENTS |
| MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower | 0 | ALL ASSETS OF ORGANIZATION |
| MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower | 1 | NONE |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 4048075 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 130164 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 493791 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 20000 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ASSETS LIMITED AS TO USE |
| OtherAssetsSchedule/OtherAssets/Description | 1 | DUE FROM AFFILIATE |
| OtherAssetsSchedule/OtherAssets/Description | 2 | PREPAID ADVERTISING |
| OtherAssetsSchedule/OtherAssets/Description | 3 | DEPOSITS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
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