Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$91,601,425
Up $8,041,735 (+9.6%) from 2020
Net Assets
Up$50,733,703
Up $9,119,235 (+22%) from 2020
Liabilities
Down$40,867,722
Down $1,077,500 (-2.6%) from 2020
Revenue
Up$22,351,666
Up $4,038,212 (+22%) from 2020
Expenses
Up$19,898,299
Up $1,073,676 (+5.7%) from 2020
Net Income
Up$2,453,367
Up $2,964,536 (+580%) from 2020
Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.
The very first non-profit, licensed continuing care retirement community in california, hollenbeck palms provides for and serves its elderly residents with great compassion, honest dignity and genuine love through residential, assisted and skilled nursing living. We offer a rewarding and gratifying lifestyle, full of activities, programs and services, and all levels of care they may need at various stages of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,931,150 | $39,149,031 | ▲ $5,217,881 |
| Land, Buildings, and Equipment, Net | $35,679,634 | $38,501,500 | ▲ $2,821,866 |
| Investments Other Securities | $4,298,148 | $7,101,983 | ▲ $2,803,835 |
| Savings and Temporary Cash Investments | $4,924,341 | $2,815,865 | ▼ $2,108,476 |
| Cash and Non-Interest-Bearing Accounts | $2,946,910 | $1,989,955 | ▼ $956,955 |
| Accounts Receivable | $1,374,312 | $1,556,804 | ▲ $182,492 |
| Prepaid Expenses and Deferred Charges | $295,354 | $284,735 | ▼ $10,619 |
| Pledges and Grants Receivable | $3,993 | $103,982 | ▲ $99,989 |
| Inventories for Sale or Use | $105,848 | $97,570 | ▼ $8,278 |
| Total Assets | $83,559,690 | $91,601,425 | ▲ $8,041,735 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,964,721 | $16,179,967 | ▼ $784,754 |
| Mortgage Notes Payable Secured by Investment Property | $9,104,737 | $12,826,945 | ▲ $3,722,208 |
| Accounts Payable and Accrued Expenses | $5,565,856 | $4,387,883 | ▼ $1,177,973 |
| Other Liabilities | $3,730,465 | $3,783,230 | ▲ $52,765 |
| Deferred Revenue | $5,100,343 | $3,689,697 | ▼ $1,410,646 |
| Unsecured Notes Loans Payable | $1,479,100 | $0 | ▼ $1,479,100 |
| Total Liabilities | $41,945,222 | $40,867,722 | ▼ $1,077,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,876,989 | $46,735,421 | ▲ $7,858,432 |
| Net Assets With Donor Restrictions | $2,737,479 | $3,998,282 | ▲ $1,260,803 |
| Total Net Assets Fund Balance | $41,614,468 | $50,733,703 | ▲ $9,119,235 |
| Total Liabilities and Net Assets / Fund Balance | $83,559,690 | $91,601,425 | ▲ $8,041,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,194,649 | $20,986,596 | $53,181,245 |
| Equipment | $1,742,876 | $3,966,799 | $5,709,675 |
| Other Land Buildings | $4,531,563 | - | $4,531,563 |
| Land | $32,412 | - | $32,412 |
| Other Securities | $1,831 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,737,479 | - | ▲ $683,809 | $300,000 | $3,121,288 |
| 2020 | $2,759,362 | - | ▲ $152,116 | $173,999 | $2,737,479 |
| 2019 | $2,604,960 | - | ▲ $154,402 | - | $2,759,362 |
| 2018 | $2,361,530 | - | ▲ $243,430 | - | $2,604,960 |
| 2017 | $2,087,491 | - | ▲ $274,039 | - | $2,361,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Morris Shockley | President/CEO | FT | $219,549 | $28,224 | $247,773 |
| Gary Zuppardo | Chief Engineer | FT | $173,035 | $20,640 | $193,675 |
| Johnny Young | CFO | FT | $140,834 | $25,181 | $166,015 |
| Ivania Ramirez | Director of Nursing | FT | $155,208 | $2,845 | $158,053 |
| Zhana Dubin | Admissions Director | FT | $137,020 | $14,012 | $151,032 |
| Akhere Osezua | Assistant Director of Nursing | FT | $138,142 | $10,470 | $148,612 |
| Jesse Alejandrino | Rn Charge Nurse | FT | $123,063 | $3,111 | $126,174 |
| Name | Title |
|---|---|
| Carol a Johnston | Board Chair |
| Patricia Murphy | Vice President |
| Edward S Garlock | Board Member |
| Katherine a Kirchhoff | Board Member |
| Michael Davis | Board Member |
| William Kumagai | Board Member |
| Rosamond Flores | Resident Representative |
| Casey Adams | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Le Waters Construction Co | Construction | 6767 FOREST LAWN DR 300, Los Angeles, CA 90068 | $3,300,678 |
| Sodexo America LLC | Food Services | 600 CITY PARKWAY WEST SUITE 610, Orange, CA 92868 | $2,203,543 |
| Team Rehab INC | Therapy | 6531 SILENT HARBOR DR, Huntington Beach, CA 92648 | $471,056 |
| Skilled Nursing Pharmacy | Pharmacy | 16666 E JOHNSON DRIVE, City Of Industry, CA 91745 | $241,418 |
| Gssi INC | Security Services | 639 N MARINE AVE, Wilmington, CA 90744 | $183,629 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $40,494 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $40,494 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,188,118 |
| Other Expenses | $9,710,181 |
| Total Fundraising Expense | $167,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,951,213 | $1,000,082 | $109,079 | $7,060,374 |
| Fees for Services Other | $1,784,910 | $742,206 | $649 | $2,527,765 |
| Other Employee Benefits | $1,587,107 | $259,970 | $30,498 | $1,877,575 |
| Depreciation Depletion | $1,527,181 | $28,481 | $1,038 | $1,556,700 |
| Interest | - | $1,179,883 | - | $1,179,883 |
| Other Expenses | $936,553 | - | - | $936,553 |
| Occupancy | $794,913 | $18,389 | $670 | $813,972 |
| Payroll Taxes | $515,522 | $87,803 | $10,051 | $613,376 |
| Current Officers, Directors, Trustees, and Key Employees | $194,640 | $200,507 | $12,047 | $407,194 |
| Insurance | $333,930 | $7,725 | $282 | $341,937 |
| Pension Plan Contributions | $209,754 | $16,611 | $3,234 | $229,599 |
| Fees for Services Legal | - | $135,777 | - | $135,777 |
| Advertising | - | $127,854 | - | $127,854 |
| Fees for Services Accounting | - | $113,129 | - | $113,129 |
| Fees for Service Investment Mgmnt Fees | - | $90,185 | - | $90,185 |
| Office Expenses | - | $73,430 | - | $73,430 |
| Travel | $19,893 | $21,122 | $13 | $41,028 |
| Conferences and Meetings | $5,881 | $7,731 | - | $13,612 |
| Total Functional Expenses | $15,619,853 | $4,110,885 | $167,561 | $19,898,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,898,299 |
| Expenses per Audited Statements | $19,808,114 |
| Total Expenses per Audited Statements | $19,808,114 |
| Expenses Not Reported on Financial Statements | $90,185 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assigned Assets, Net | $3,783,230 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Statewide Communities Development Authority | 2016-12-01 | $20,435,000 | RETIRE SERIES 2007 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,435,000 | $20,130,092 | $4,020,000 | $304,908 |
“The governing body has delegated to the audit committee, consisting of mike davis and edward garlock, the authority to oversee the financial and disclosure process, monitor accounting policies, and the hiring and performance of the external auditors.”
“The governing body has delegated to the audit committee the authority to review the form 990. A complete copy of the form 990 was provided to all members of the audit committee for review prior to filing with the internal revenue service.”
“Monitoring is done regularly by the officers to identify potential conflicts of interest as issues arise. In connection with any actual or possible conflicts of interest, any interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees. After disclosure and discussion, the trustees will determine if a conflict of interest exists, and if so, determine the proper course of action.”
“Board of trustees determines compensation for all officers and key employees, based on comparable salaries in the local area.”
“Documents are available to the public upon request.”
“Professional and contract services: program service expenses 1,150,405. Management and general expenses 303,600. Fundraising expenses 500. Total expenses 1,454,505. Program activities: program service expenses 31,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,205. Repairs and maintenance: program service expenses 55,215. Management and general expenses 1,219. Fundraising expenses 26. Total expenses 56,460. Miscellaneous expenses: program service expenses 548,085. Management and general expenses 437,387. Fundraising expenses 123. Total expenses 985,595.”
“Change in pension liability 1,161,701.”
“The organization did not change its oversight process or selection process during the year.”
“The palms' endowment consists of funds established to provide life care membership for seniors whose limited resources prevent their entry into the palms without such assistance.”
“The palms is a not-for-profit corporation and is exempt from federal income taxes under section 501(a) of the internal revenue code and is exempt from california franchise taxes section 23701d of the california revenue and taxation code. The palms is described in section 501(c)(3) of the internal revenue code and is listed in internal revenue service publication 78 as a charitable organization qualified to receive donations. The palms maintains its tax-exempt status through devoting its resources to meet the primary needs of aged persons. These needs are for housing, health care, and financial security. The palms has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the palms' continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The palms files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
“Change in pension liability 1,161,701.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5565856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4387883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1374312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1556804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE VERY FIRST NON-PROFIT, LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN CALIFORNIA, HOLLENBECK PALMS PROVIDES FOR AND SERVES ITS ELDERLY RESIDENTS WITH GREAT COMPASSION, HONEST DIGNITY AND GENUINE LOVE THROUGH RESIDENTIAL, ASSISTED AND SKILLED NURSING LIVING. WE OFFER A REWARDING AND GRATIFYING LIFESTYLE, FULL OF ACTIVITIES, PROGRAMS AND SERVICES, AND ALL LEVELS OF CARE THEY MAY NEED AT VARIOUS STAGES OF THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127854 |
| IRS990/AllOtherContributionsAmt | 0 | 1304121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHNNY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232636195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 573 SOUTH BOYLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2946910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1989955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3300678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2203543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 471056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 241418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 183629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6767 FOREST LAWN DR 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 CITY PARKWAY WEST SUITE 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6531 SILENT HARBOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16666 E JOHNSON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 639 N MARINE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CITY OF INDUSTRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90744 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LE WATERS CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO AMERICA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEAM REHAB INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SKILLED NURSING PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GSSI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3453587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4116762 |
| IRS990/CYOtherExpensesAmt | 0 | 9710181 |
| IRS990/CYOtherRevenueAmt | 0 | 162702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14618615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2453367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10188118 |
| IRS990/CYTotalExpensesAmt | 0 | 19898299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22351666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5100343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3689697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1038 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1527181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1556700 |
| IRS990/Desc | 0 | HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL, ASSISTED LIVING, AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. DURING THE YEAR, SERVICES WERE PROVIDED TO APPROXIMATELY 200 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2737479 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3998282 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15619853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113129 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 649 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 742206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1784910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2527765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3111 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORRIS SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ZUPPARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNNY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IVANIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZHANA DUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AKHERE OSEZUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE ALEJANDRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL A JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASEY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD S GARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM KUMAGAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSAMOND FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE A KIRCHHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123063 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RN CHARGE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RESIDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3267617 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2149466 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15122361 |
| IRS990/GrossReceiptsAmt | 0 | 34206410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 333930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 341937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1179883 |
| IRS990/InterestGrp/TotalAmt | 0 | 1179883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105848 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 849145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 849145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4298148 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7101983 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33931150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39149031 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24953395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35679634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38501500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63454895 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11854744 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9104737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12826945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41614468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50733703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3267617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3267617 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77612 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5504167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38876989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46735421 |
| IRS990/NoncashContributionsAmt | 0 | 40494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 670 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 794913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 813972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1161701 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 259970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1587107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1877575 |
| IRS990/OtherExpensesGrp/Desc | 0 | VARIOUS MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1758356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 936553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1758356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 936553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3730465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3783230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32358 |
| IRS990/OtherRevenueTotalAmt | 0 | 32358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1000082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5951213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7060374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 515522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 613376 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 295354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 284735 |
| IRS990/PrincipalOfficerNm | 0 | MORRIS SHOCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING/RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9757530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4861085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9757530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4861085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326015 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3955946 |
| IRS990/PYOtherExpensesAmt | 0 | 8891130 |
| IRS990/PYOtherRevenueAmt | 0 | 227809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13803684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -511169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9933493 |
| IRS990/PYTotalExpensesAmt | 0 | 18824623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18313454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2453367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77612 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14650973 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 52732 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 52732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4924341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2815865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 952516 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.