Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 64-0695672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 134.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$538,005
Up $22,834 (+4.4%) from 2016
Net Assets
Up-$199,727
Up $15,599 (+7.2%) from 2016
Liabilities
Up$737,732
Up $7,235 (+1.0%) from 2016
Revenue
Up$307,771
Up $1,259 (+0.4%) from 2016
Expenses
Up$302,113
Up $6,868 (+2.3%) from 2016
Net Income
Down$5,658
Down $5,609 (-50%) from 2016
Greene county retirement systems, inc. Is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.
Greene county retirement systems, inc.'s mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $331,464 | $344,791 | ▲ $13,327 |
| Cash and Non-Interest-Bearing Accounts | $14,846 | $1,239 | ▼ $13,607 |
| Prepaid Expenses and Deferred Charges | $977 | $1,141 | ▲ $164 |
| Accounts Receivable | $633 | $195 | ▼ $438 |
| Total Assets | $515,171 | $538,005 | ▲ $22,834 |
| Other Assets Total | $167,251 | $190,639 | ▲ $23,388 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $620,746 | $586,616 | ▼ $34,130 |
| Other Liabilities | $90,367 | $133,684 | ▲ $43,317 |
| Accounts Payable and Accrued Expenses | $19,384 | $17,432 | ▼ $1,952 |
| Total Liabilities | $730,497 | $737,732 | ▲ $7,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-215,326 | $-199,727 | ▲ $15,599 |
| Total Net Assets Fund Balance | $-215,326 | $-199,727 | ▲ $15,599 |
| Total Liabilities and Net Assets / Fund Balance | $515,171 | $538,005 | ▲ $22,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $309,984 | $764,562 | $1,074,546 |
| Equipment | $19,807 | $88,756 | $108,563 |
| Other Land Buildings | - | $72,234 | $72,234 |
| Land | $15,000 | - | $15,000 |
| Other Assets Org | $190,639 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Mcalilly | President/ce | FT | $414,877 | $414,877 |
| Alan Brown | Vice Preside | - | $280,199 | $280,199 |
| Christie Vance | VP of Financ | - | $259,546 | $259,546 |
| Jeanne Cantin | VP for Hr Be | - | $193,422 | $193,422 |
| Anne-michelle Daniel | VP for Phila | - | $117,466 | $117,466 |
| Catherine Bradley | Executive Di | - | $59,253 | $59,253 |
| Name | Title |
|---|---|
| Lloyd Gray | Chairman |
| Shelley Eubanks | Chairman |
| Steve Mcalilly | President/CEO |
| G L Dearman | Vice-chairma |
| Alan Brown | Vice President |
| David Allen | Board Member |
| Dennis Cochran | Board Member |
| Freddie Cecil Zehner | Board Member |
| Jimmy Holcomb | Board Member |
| Steve Smith | Board Member |
| Victor Chatham | Board Member |
| Betty Leydecker | Secretary |
| Jeanne Cantin | VP for Hr Benefits |
| Christie Vance | VP of Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,062 |
| Salaries, Compensation, and Employee Benefits | $94,051 |
| Total Fundraising Expense | $3,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $99,648 | - | - | $99,648 |
| Other Salaries and Wages | $25,136 | $47,635 | - | $72,771 |
| Depreciation Depletion | $32,627 | - | - | $32,627 |
| Fees for Services Management | - | $17,603 | - | $17,603 |
| Other Employee Benefits | - | $15,755 | - | $15,755 |
| Office Expenses | $8,932 | $5,904 | - | $14,836 |
| Insurance | - | $6,579 | - | $6,579 |
| Fees for Services Other | $5,090 | $1,267 | - | $6,357 |
| Other Expenses | $1,693 | $4,070 | - | $5,763 |
| Fees for Services Accounting | - | $5,676 | - | $5,676 |
| Payroll Taxes | $2,068 | $3,457 | - | $5,525 |
| Advertising | - | - | $3,654 | $3,654 |
| Travel | - | $2,958 | - | $2,958 |
| Information Technology | - | $785 | - | $785 |
| Conferences and Meetings | - | $424 | - | $424 |
| Total Functional Expenses | $186,346 | $112,113 | $3,654 | $302,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $302,113 |
| Total Expenses per Audited Statements | $302,113 |
| Total Expenses per Form 990 | $302,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| RESIDENTS' REFUNDABLE DEPOSITS | $133,684 |
“The organization's parent organization, mississippi methodist senior services, inc., provides overall management services including operational management supervision, development and marketing, human resources management, legal and risk management services, and financial and accounting management, for which it is paid a management fee.”
“The corporation has one member, mississippi methodist senior services, inc. (mmss), a non-stock, nonprofit corporation, exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The board of directors of mmss shall vote the membership interest of mmss in the corporation. In all meetings of the membership, the member, mmss, shall be entitled to one vote, which vote shall constitute the action of the membership. The board of directors of mmss, at any duly held meeting of directors, shall have the authority to vote the membership interest of mmss in the corporation.”
“The corporation's nominating committee shall make recommendations to the mmss nominating committee for persons to serve on the corporation's board of directors. Nominations for persons to serve on the corporation's board of directors shall be made by the mmss nominating committee. Nominations may also be made by the membership. Any vacancy in the board of directors shall be filled for the unexpired term by the membership, in consultation with the corporation's board of directors.”
“The board of directors of the corporation shall adopt, and keep current, a statement of the corporation's purpose and major policies which shall be forwarded to the mmss board of directors for approval and modification. In addition, the board of directors may have delegated to it or rescinded from it by the mmss board of directors some or all of the following duties, responsibilities, and powers: (a) make provision for quality residential, long-term health care commensurate with community needs and resources. (b) recommend and implement board approved changes in bylaws, policies and procedures, for the operation of the corporation's facilities and services. (c) provide for the preparation of an annual operating and a three-year capital budget to be approved by the mmss board of directors and regularly review financial budget performance. (d) work cooperatively with local churches, social welfare and civic agencies, and the community at large to address the problems of the aging. (e) provide for the development, review and updating of long-range plan relating to needs of the elderly within the area of service. (f) adopt and implement a community relations and development program compatible with local needs and resources to broaden the local support and financial base of the corporation. (g) submit to the mmss board of directors such recommendations and comments as are appropriate regarding the corporation, in support of quality services for the elderly in the local community. (h) participate in the process of selection, review and retention of the executive director. (i) work cooperatively with mmss and its other affiliates, sharing responsibility for the welfare of the whole.”
“The form 990 and supporting schedules will be posted to the mississippi methodist senior services, inc. Intra-net and made available to all board members for review. Mmss also reviews one form 990 at one audit committee meeting each year.”
“A form is completed annually by officers, directors or trustees, and key employees that discloses interests that could give rise to conflicts. These forms are then reviewed by a compliance officer.”
“The organizattion does not compensate any officers or employees. All compensation is paid by the organization's parent, mississippi methodist senior services, inc.”
“UPON REQUEST”
“Love. Turner-memorial believes that if it cares about the elders, they will pass the attitude along to each other. Turner-memorial provides both studio and one-bedroom apartments, with three specifically suited for handicapped residents. Each apartment includes complete kitchen, private bath, storage space, and personal patio/garden. Turner-memorial staff provides security and an ample variety of activities and special events including worship and study opportunities, local clergy leadership, monthly birthday parties, crafts, exercise programs, and sing-a-longs. A transportation program is also available for anyone in greene county 60 yers of age and older that qualify through a screening process. The transportation is provided for shopping, doctor appointments, and other related activities.”
“Designated gifts transferred 9,941”
“Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GREENE COUNTY RETIREMENT SYSTEMS, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE VANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628448977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1567 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2444 |
| IRS990/CYOtherExpensesAmt | 0 | 208062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94051 |
| IRS990/CYTotalExpensesAmt | 0 | 302113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32627 |
| IRS990/Desc | 0 | SURROUNDED BY THE BEAUTY OF NATURE, TURNER-MEMORIAL RETIREMENT VILLAGE ENABLES RESIDENTS TO COMBINE THEIR GOALS OF LIVING INDEPENDENTLY IN THE COUNTRY AND ENJOY THE SECURITY OF HAVING NEIGHBORS NEARBY. THE ATMOSPHERE FOUND AT TURNER-MEMORIAL IS MOST OFTEN DESCRIBED AS "FAMILY", SINCE RESIDENTS COME TO SHARE COMMON HOPES AND INTERESTS AND TURN TO EACH OTHER AND THE STAFF FOR GENUINE CARE AND FELLOWSHIP. EVEN THOUGH TIME TO SPEND WITH FRIENDS IS ABUNDANT, THE PRIVACY OF YOUR OWN APARTMENT IS ALWAYS AVAILABLE. TURNER-MEMORIAL IS AN INTIMATE COMMUNITY OF THIRTY APARTMENT HOMES FOR PERSONS 62 AND OLDER WHOSE INCOME, HANDICAP OR DISABILITY QUALIFIES THEM FOR RESIDENCY. TURNER-MEMORIAL'S STAFF STRIVES EVERY DAY TO LIVE OUT THE MISSION TO SERVE OLDER ADULTS IN THE SPIRIT OF CHRISTIAN LOVE. TURNER-MEMORIAL BELIEVES THAT IF IT CARES ABOUT THE ELDERS, THEY WILL PASS THE ATTITUDE ALONG TO EACH OTHER. TURNER-MEMORIAL PROVIDES BOTH STUDIO AND ONE-BEDROOM APARTMENTS, WITH THREE SPECIFICALLY SUITED FOR HANDICAPPED RESIDENTS. EACH APARTMENT INCLUDES COMPLETE KITCHEN, PRIVATE BATH, STORAGE SPACE, AND PERSONAL PATIO/GARDEN. TURNER-MEMORIAL STAFF PROVIDES SECURITY AND AN AMPLE VARIETY OF ACTIVITIES AND SPECIAL EVENTS INCLUDING WORSHIP AND STUDY OPPORTUNITIES, LOCAL CLERGY LEADERSHIP, MONTHLY BIRTHDAY PARTIES, CRAFTS, EXERCISE PROGRAMS, AND SING-A-LONGS. A TRANSPORTATION PROGRAM IS ALSO AVAILABLE FOR ANYONE IN GREENE COUNTY 60 YERS OF AGE AND OLDER THAT QUALIFY THROUGH A SCREENING PROCESS. THE TRANSPORTATION IS PROVIDED FOR SHOPPING, DOCTOR APPOINTMENTS, AND OTHER RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5676 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17603 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6357 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14926 |
| 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 | 16715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MCALILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDDIE CECIL ZEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | G L DEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LLOYD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY LEYDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE CANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE-MICHELLE DANIEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 396775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 263300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 44327 |
| 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 | 242831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 177298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 108953 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FOR HR BE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR PHILA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 925552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1270343 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GREENE COUNTY RETIREMENT SYSTEMS, INC. IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 620746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 586616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -215326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -199727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190639 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15755 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1141 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MCALILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2461 |
| IRS990/PYOtherExpensesAmt | 0 | 218230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77015 |
| IRS990/PYTotalExpensesAmt | 0 | 295245 |
| IRS990/PYTotalRevenueAmt | 0 | 306512 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 305327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 305327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 304051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1463564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.44080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 652239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 174601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 171138 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185453 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 812668 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 174601 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 171138 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185453 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148403 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 812668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1464907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 306512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1479778 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1074546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 190639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS' REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 307771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344791 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 190639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 307771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 307771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302113 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 396775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 263300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 242831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 177298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16899 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.