Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 71-0387368 • 501(c)3 • Little Rock, AR
Profile
Our mission is to provide comprehensive continuing care for older adults that promotes health, security, spiritual well being and happiness in a living environment that fosters personal dignity and independence with the help of qualified, caring staff.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,836,569
Down $706,801 (-11%) from 2023
Liabilities
Down$4,136,294
Down $273,849 (-6.2%) from 2023
Net Assets
Down$1,700,275
Down $432,952 (-20%) from 2023
Revenue
Up$11,105,012
Up $1,010,990 (+10%) from 2023
Expenses
Up$11,484,635
Up $431,371 (+3.9%) from 2023
Net Income
Up-$379,623
Up $579,619 (+60%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Our mission is to provide comprehensive continuing care for older adults that promotes health, security, spiritual well-being and happiness in a living environment that fosters personal dignity and independence with the help of qualified, caring staff. Our vision is to be a leader in providing affordable, superior, quality care in housing, healthcare and services for the older adult population while offering a vibrant living environment where people thrive in all stages of life.
The mission of presbyterian village, inc. Is to provide comprehensive continuing care for older adults, promoting health, security, spiritual well-being and happiness in a living environment that fosters personal dignity and independence with the help of qualified, caring staff. In 2021, significant activities in our community included a one million dollar electrical project to upgrade the electrical service and distribution in the independent living center; remodel of 3 cottages and 13 units of the independent living center; upgraded the fire alarm system in the health care center; purchased new cooling chassis and boiler system for the health care center; installed a concrete pad, gazebo, fencing, purchased patio furniture for the courtyard of the independent living center, and purchased a new hvac unit for the independent living center kitchen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,898,430 | $5,616,176 | ▲ $717,746 |
| Investments in Publicly Traded Securities | $752,326 | $710,180 | ▼ $42,146 |
| Accounts Receivable | $304,997 | $423,983 | ▲ $118,986 |
| Prepaid Expenses and Deferred Charges | $202,590 | $221,309 | ▲ $18,719 |
| Inventories for Sale or Use | $43,770 | $66,123 | ▲ $22,353 |
| Savings and Temporary Cash Investments | $231,643 | $55,417 | ▼ $176,226 |
| Intangible Assets | $55,025 | $52,276 | ▼ $2,749 |
| Cash and Non-Interest-Bearing Accounts | $4,040 | $2,548 | ▼ $1,492 |
| Total Assets | $7,399,509 | $7,163,719 | ▼ $235,790 |
| Other Assets Total | $906,688 | $15,707 | ▼ $890,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,603,024 | $3,779,354 | ▼ $823,670 |
| Accounts Payable and Accrued Expenses | $698,139 | $521,718 | ▼ $176,421 |
| Deferred Revenue | $9,630 | $9,630 | → $0 |
| Total Liabilities | $5,310,793 | $4,310,702 | ▼ $1,000,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,088,716 | $2,853,017 | ▲ $764,301 |
| Total Net Assets Fund Balance | $2,088,716 | $2,853,017 | ▲ $764,301 |
| Total Liabilities and Net Assets / Fund Balance | $7,399,509 | $7,163,719 | ▼ $235,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,677,413 | $4,957,604 | $8,635,017 |
| Equipment | $1,145,151 | $3,496,636 | $4,641,787 |
| Land | $793,612 | - | $793,612 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $815,988 | $481,890 | ▲ $36,511 | - | $1,238,069 |
| 2020 | $738,535 | $177,673 | ▲ $41,461 | - | $815,988 |
| 2019 | $1,025,671 | $185,242 | ▲ $90,699 | - | $738,535 |
| 2018 | $1,722,982 | $147,383 | ▼ $15,783 | - | $1,025,671 |
| 2017 | $1,109,214 | $958,697 | ▲ $233,186 | - | $1,722,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Marsh | Executive Di | FT | $126,607 | $6,736 | $133,343 |
| Name | Title |
|---|---|
| Tom Roy | President |
| Allen Pettit | Director |
| Dr Denise Compton | Director |
| Dr Gohar Azhar | Director |
| Fred Harrison | Director |
| Jim Hyden | Director |
| Michael Wilson | Director |
| Rabbi Eugene Levy | Director |
| Stuart Mclendon | Director |
| Cathy Murphy | Secretary |
| Mike Craig | Treasurer |
| Tim Heiple | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,690,210 |
| Other Expenses | $3,481,809 |
| Total Fundraising Expense | $20,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,545,168 | $389,657 | $17,707 | $3,952,532 |
| Insurance | $435,615 | - | - | $435,615 |
| Depreciation Depletion | $413,497 | - | - | $413,497 |
| Fees for Services Other | $282,595 | $115,117 | - | $397,712 |
| Occupancy | $272,048 | $62,738 | - | $334,786 |
| All Other Expenses | $258,301 | $50,913 | - | $309,214 |
| Payroll Taxes | $260,730 | $39,675 | $1,520 | $301,925 |
| Other Employee Benefits | $241,468 | $36,903 | $1,436 | $279,807 |
| Interest | $154,108 | - | - | $154,108 |
| Other Expenses | $49,539 | $94,982 | - | $144,521 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,343 | - | $133,343 |
| Advertising | - | $47,623 | - | $47,623 |
| Pension Plan Contributions | $20,057 | $2,546 | - | $22,603 |
| Travel | $11,995 | - | - | $11,995 |
| Total Functional Expenses | $7,177,859 | $973,497 | $20,663 | $8,172,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,172,019 |
| Total Expenses per Audited Statements | $8,172,019 |
| Total Expenses per Form 990 | $8,172,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The commissioners of the sponsoring arkansas presbyterian churches elect the board of directors.”
“Form 990 is reviewed annually prior to filing by the executive director and the operating committee.”
“To ensure presbyterian village, inc. Operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to presbyterian village's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, futher charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”
“The commissioners of the presbyterian churches elect the board of directors and other officers, who are not compensated. Presbyterian village has an executive search committee that hires the executive director and other key employees. This committee uses industry comparisons, comparisons of salary with employees already employed now or in the past, and considers the experience levels to other applicants in determining the salary to offer the potential employee.”
“The commissioners of the presbyterian churches elect the board of directors and other officers, who are not compensated. Presbyterian village has an executive search committee that hires the executive director and other key employees. This committee uses industry comparisons, comparisons of salary with employees already employed now or in the past, and considers the experience levels to other applicants in determining the salary to offer the potential employee.”
“The financial statements, annual form 990, governing documents, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”
“Our mission is to provide comprehensive continuing care for older adults that promotes health, security, spiritual well-being and happiness in a living environment that fosters personal dignity and independence with the help of qualified, caring staff. Our vision is to be a leader in providing affordable, superior, quality care in housing, healthcare and services for the older adult population while offering a vibrant living environment where people thrive in all stages of life.”
“Income taxes: the organization is exempt from federal and state income tax as an organization described in section 501(c)(3) of the internal revenue code. No part of the income or assets of the organization shall be distributed to, or inure to the benefit of, any individual. The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification, (asc) 740, accounting for uncertainty in income taxes. Asc 740 requires the organization to recognize in their consolidated financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to not be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure. Presbyterian village, inc. And presbyterian village foundation, inc. File federal form 990, "return of organization exempt from income tax." generally, the returns are subject to examinations by federal tax authorities for three years from the date the returns are filed. The organization did not incur any interest or penalties related to uncertain tax positions during the current year. Interest and penalties recognized would be included in the corresponding expense accounts.”
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 | 698139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 304997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PRESBYTERIAN VILLAGE, INC. IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS, PROMOTING HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. IN 2021, SIGNIFICANT ACTIVITIES IN OUR COMMUNITY INCLUDED A ONE MILLION DOLLAR ELECTRICAL PROJECT TO UPGRADE THE ELECTRICAL SERVICE AND DISTRIBUTION IN THE INDEPENDENT LIVING CENTER; REMODEL OF 3 COTTAGES AND 13 UNITS OF THE INDEPENDENT LIVING CENTER; UPGRADED THE FIRE ALARM SYSTEM IN THE HEALTH CARE CENTER; PURCHASED NEW COOLING CHASSIS AND BOILER SYSTEM FOR THE HEALTH CARE CENTER; INSTALLED A CONCRETE PAD, GAZEBO, FENCING, PURCHASED PATIO FURNITURE FOR THE COURTYARD OF THE INDEPENDENT LIVING CENTER, AND PURCHASED A NEW HVAC UNIT FOR THE INDEPENDENT LIVING CENTER KITCHEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MARSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012251615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 N BROOKSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1968797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88846 |
| IRS990/CYOtherExpensesAmt | 0 | 3481809 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6890354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 775978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4690210 |
| IRS990/CYTotalExpensesAmt | 0 | 8172019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8947997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 413497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413497 |
| IRS990/Desc | 0 | THE HEALTH CARE CENTER IS A 78-BED SKILLED NURSING FACILITY LICENSED BY THE STATE OF ARKANSAS. THE HEALTH CARE CENTER PROVIDES 24-HOUR, LONG-TERM CARE FOR OUR RESIDENTS. IT IS ALSO LICENSED TO ACCEPT SHORT-TERM RESIDENTS SEEKING QUALIFIED REHABILITATION SERVICES THROUGH MEDICARE. OUR REHABILITATION PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH RESIDENT THROUGH ALL DISCIPLINES OF THERAPY PROVIDED, AND IT PREPARES THE RESIDENTS TO RESUME THEIR LIFESTYLE AND ACTIVITIES ONCE THERAPY IS COMPLETE. RESIDENT-APPROPRIATE ACTIVITIES ARE PROVIDED DAILY TO BOTH LONG-TERM CARE AND REHABILITATION RESIDENTS, SUCH AS RELIGIOUS AND WELLNESS ACTIVITIES, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5208932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 397712 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 6736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR GOHAR AZHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DENISE COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM HEIPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RABBI EUGENE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUART MCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126607 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1875113 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70903 |
| IRS990/GrossReceiptsAmt | 0 | 8947997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 435615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 435615 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 55025 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 52276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154108 |
| IRS990/InterestGrp/TotalAmt | 0 | 154108 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 752326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 710180 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8454240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4898430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5616176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14070416 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS THAT PROMOTES HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. OUR VISION IS TO BE A LEADER IN PROVIDING AFFORDABLE, SUPERIOR, QUALITY CARE IN HOUSING, HEALTHCARE AND SERVICES FOR THE OLDER ADULT POPULATION WHILE OFFERING A VIBRANT LIVING ENVIRONMENT WHERE PEOPLE THRIVE IN ALL STAGES OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4603024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3779354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2088716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2853017 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2088716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2853017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 906688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279807 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | QUALITY ASSURANCE ASSESME |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3545168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3952532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 260730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301925 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221309 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6837342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6837342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VILLAGE OFFERS LICENSED RESIDENTIAL CARE SERVICES, WHICH PROVIDE GENTLE VERBAL REMINDERS ABOUT DAILY ACTIVITIES TO HELP RESIDENTS MAINTAIN THE LIFESTYLE TO WHICH THEY ARE ACCUSTOMED. THIS INCLUDES 24-HOUR STAFFING, ASSISTANCE WITH MEDICATIONS, BATHING, DRESSING, AND RESIDENT ACTIVITIES. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SERVICES, TRANSPORTATION OPTIONS, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 981773 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1203607 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE VILLAGE OFFERS INDEPENDENT LIVING COTTAGES AND APARTMENTS TO SENIORS AGE 55 AND OLDER. THESE OFFERINGS INCLUDE ONE AND TWO BEDROOM APARTMENTS, AS WELL AS RESIDENTIAL STYLE ROOMS. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SOCIALIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 987154 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1045843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71472 |
| IRS990/PYOtherExpensesAmt | 0 | 3756151 |
| IRS990/PYOtherRevenueAmt | 0 | 2148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7676127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -486500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4613014 |
| IRS990/PYTotalExpensesAmt | 0 | 8369165 |
| IRS990/PYTotalRevenueAmt | 0 | 7882665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 775978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 93684 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5384658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1968797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3893614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 327572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6890354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7676127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7653736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7705884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7632120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37558221 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 146434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 327572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41598269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8859151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7809045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8144091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8513883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8272099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41598269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8877094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7863406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8214596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8596200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8374545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41925841 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.84000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3677413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4957604 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8635017 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2636 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 815988 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 481890 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1238069 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 93684 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8963 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 738535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 177673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 815988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 132718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41461 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1025671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 185242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 738535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 545418 |
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