Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1501375
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$159,459,415
Up $203,733 (+0.1%) from 2017
Net Assets
Down-$21,320,752
Down $527,732 (-2.5%) from 2017
Liabilities
Up$180,780,167
Up $731,465 (+0.4%) from 2017
Revenue
Down$31,204,396
Down $165,565 (-0.5%) from 2017
Expenses
Up$28,327,110
Up $371,959 (+1.3%) from 2017
Net Income
Down$2,877,286
Down $537,524 (-16%) from 2017
The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.
The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.the goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,268,899 | $76,075,225 | ▼ $2,193,674 |
| Investments in Publicly Traded Securities | $50,550,119 | $47,815,000 | ▼ $2,735,119 |
| Savings and Temporary Cash Investments | $26,060,394 | $26,197,595 | ▲ $137,201 |
| Accounts Receivable | $1,251,150 | $2,176,641 | ▲ $925,491 |
| Cash and Non-Interest-Bearing Accounts | $123,047 | $1,253,326 | ▲ $1,130,279 |
| Prepaid Expenses and Deferred Charges | $373,334 | $353,887 | ▼ $19,447 |
| Inventories for Sale or Use | $85,671 | $81,621 | ▼ $4,050 |
| Total Assets | $159,255,682 | $159,459,415 | ▲ $203,733 |
| Other Assets Total | $2,543,068 | $5,506,120 | ▲ $2,963,052 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $72,022,879 | $70,124,786 | ▼ $1,898,093 |
| Other Liabilities | $66,626,084 | $65,225,409 | ▼ $1,400,675 |
| Deferred Revenue | $36,108,522 | $37,183,964 | ▲ $1,075,442 |
| Unsecured Notes Loans Payable | $2,967,576 | $5,196,678 | ▲ $2,229,102 |
| Accounts Payable and Accrued Expenses | $2,323,641 | $3,049,330 | ▲ $725,689 |
| Total Liabilities | $180,048,702 | $180,780,167 | ▲ $731,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,793,020 | $-21,320,752 | ▼ $527,732 |
| Total Net Assets Fund Balance | $-20,793,020 | $-21,320,752 | ▼ $527,732 |
| Total Liabilities and Net Assets / Fund Balance | $159,255,682 | $159,459,415 | ▲ $203,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,687,564 | $36,573,099 | $107,260,663 |
| Equipment | $2,801,290 | $9,545,203 | $12,346,493 |
| Leasehold Improvements | $1,391,287 | $556,065 | $1,947,352 |
| Land | $1,195,084 | - | $1,195,084 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Loyd | Assoc. Exec. Director | FT | $123,715 | $11,650 | $135,365 |
| Greg Hattori | Marketing Director | FT | $130,108 | $1,287 | $131,395 |
| Kim Ogden | Human Resources Director | FT | $110,436 | $3,892 | $114,328 |
| Kim Rees | Sales Counselor | FT | $102,245 | $6,316 | $108,561 |
| Name | Title |
|---|---|
| William Brown | Board Chairman |
| David Redding | Board Vice Chairman |
| Charles Borst | Executive Director |
| Ronald Brian Haddock | Health Center Administrator |
| David Fowler | Member |
| David Quintanilla | Member |
| Diana Dinitto | Member |
| James Flieller | Member |
| James Woodworth | Member |
| Mike Eledge | Member |
| Nick Moore | Member |
| Paul Hilgers | Member |
| Boyd Taylor | Resident Member |
| James Lozier | Resident Member |
| Max Sherman | Resident Member |
| Edwin Sharpe | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dingwall Painting & Remodeling | Building Remodeling | 21818 HWY 71 W 300, Spicewood, TX 78669 | $1,878,705 |
| Life Care Services | Management Consulting | 400 LOCUST ST 820, Des Moines, IA 50309 | $672,265 |
| Port Enterprises | Contract Labor | P O BOX 1299, Manchaca, TX 78652 | $237,160 |
| Centrapro Painters Of Austin | Contract Labor | 8711 BURNET ROAD, Austin, TX 78757 | $217,255 |
| Glynndevins Marketing & Advertising | Advertising/pr Services | 8880 WARD PKWY 400, Kansas City, MO 64114 | $210,248 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,231,093 |
| Salaries, Compensation, and Employee Benefits | $13,096,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,585,409 | $834,217 | - | $10,419,626 |
| Depreciation Depletion | $3,638,568 | $316,664 | - | $3,955,232 |
| Interest | $2,710,981 | $235,936 | - | $2,946,917 |
| Other Employee Benefits | $1,460,037 | $127,067 | - | $1,587,104 |
| Occupancy | $1,206,183 | $104,974 | - | $1,311,157 |
| Payroll Taxes | $888,266 | $77,306 | - | $965,572 |
| All Other Expenses | $732,061 | $63,713 | - | $795,774 |
| Other Expenses | $677,439 | $58,957 | - | $736,396 |
| Fees for Services Management | $565,749 | $49,237 | - | $614,986 |
| Advertising | $364,339 | $31,708 | - | $396,047 |
| Insurance | $353,747 | $30,787 | - | $384,534 |
| Information Technology | $176,529 | $15,363 | - | $191,892 |
| Current Officers, Directors, Trustees, and Key Employees | $113,810 | $9,905 | - | $123,715 |
| Fees for Services Other | $86,223 | $7,504 | - | $93,727 |
| Fees for Services Accounting | $46,322 | $4,031 | - | $50,353 |
| Fees for Services Legal | $45,265 | $3,939 | - | $49,204 |
| Office Expenses | $44,541 | $3,876 | - | $48,417 |
| Travel | $16,037 | $1,396 | - | $17,433 |
| Conferences and Meetings | $8,557 | $745 | - | $9,302 |
| Total Functional Expenses | $26,059,182 | $2,267,928 | $0 | $28,327,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,327,110 |
| Total Expenses per Audited Statements | $28,327,110 |
| Total Expenses per Form 990 | $28,327,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $58,561,035 |
| Refunds in Process | $5,373,349 |
| Entrance Fee Deposits | $1,280,055 |
| Annuities Payable | $10,970 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | New Hope Cultural Education Facilities Finance Corporation | 2016-09-15 | $70,475,514 | Refinancing of the series 2010 bonds |
| A | Travis County Health Facilities Development Corp | 2010-02-23 | $64,620,000 | Lt financing construction of 75 apts and new health center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $70,475,514 | $1,234,379 | $945,000 | $1,018,797 |
| A | $64,620,000 | $5,157,031 | $7,115,000 | $1,292,400 |
“According to a signed agreement entered into march 1, 2014, westminster manor pays management fees to an unrelated organization, life care services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and westminster manor reimburses life care services with monthly management fees for the compensation paid and other services provided. Charles borst and brian haddock are on-site employees/admin managers of management company, life care services.”
“A copy of the form 990 is provided to the entire governing body before it is filed. The form 990 is reviewed by the accounting director and the executive director before it is filed with the internal revenue service.”
“The organization relies on the integrity and honesty of those who must comply with the conflict of interest policy.”
“Executive director and health care administrator are employees of life care services management co. As part of the current management contract, the administrator is compensated through life care services. This is part of management company contract. The last contract renewal was march 1, 2014.”
“Westminster manor does not make their governing documents and conflict of interest policy available to the public. Monthly and ouarterly financial statements are posted to the emma website.”
“Executive director is an employee of life care services management co. As part of the current management contract the director is compensated through life care services. The last contract renewal was in 2014.”
“In 2018, westminster manor's management company, life care services, compensated executive director charles borst in the amount of $234,568 and health center administrater ronald (brian) haddock in the amount of $122,500. Per irs guidance, no compensation is shown on form 990, part vii for charles borst and ronald (brian) haddock.”
“Change in value of split interest -10,970.”
“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”
“Westminster manor's income tax returns are subject to review and examination by federal, state, and local authorities. Westminster manor is not aware of any activities that would jeopardize its tax-exempt status. Westminster manor is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Change in value of annuities payable -10,970.”
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 | 2323641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3049330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1251150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2176641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 364339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 396047 |
| IRS990/AllOtherContributionsAmt | 0 | 21190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 732061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 795774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH LOYD & SCOTT THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124544711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1253326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1878705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 672265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 237160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 210248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21818 HWY 71 W 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 LOCUST ST 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O BOX 1299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8711 BURNET ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8880 WARD PKWY 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPICEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANCHACA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DINGWALL PAINTING & REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PORT ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CENTRAPRO PAINTERS OF AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLYNNDEVINS MARKETING & ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING/PR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1531103 |
| IRS990/CYOtherExpensesAmt | 0 | 15231093 |
| IRS990/CYOtherRevenueAmt | 0 | 866636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28785467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2877286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13096017 |
| IRS990/CYTotalExpensesAmt | 0 | 28327110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31204396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36108522 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37183964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 316664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3638568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3955232 |
| IRS990/Desc | 0 | MANOR APARTMENTS - THE ORGANIZATION PROVIDES APARTMENTS AND ASSISTED LIVING SERVICES TO ITS RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 429 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 11598472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50353 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49204 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49237 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 565749 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 614986 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA DINITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ELEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FLIELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HILGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOYD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES LOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAX SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD BRIAN HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG HATTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM REES |
| 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/ReportableCompFromOrgAmt | 16 | 123715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102245 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEALTH CENTER ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC. EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SALES COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 357512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 697491 |
| IRS990/GrossReceiptsAmt | 0 | 31544375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 176529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 353747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 384534 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2710981 |
| IRS990/InterestGrp/TotalAmt | 0 | 2946917 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1173591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1173591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50550119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47815000 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46674367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78268899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76075225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122749592 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 339979 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 93333 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 93333 |
| IRS990/MissionDesc | 0 | THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20793020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21320752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 357512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 357512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3394048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1206183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1311157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2543068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5506120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1460037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1587104 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL/THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 58957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1776197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 812163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 750759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 677439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1930779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 882846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 816097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 736396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66626084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65225409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTALS AND GUEST ROOMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY, BARBER, AND GIFT SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 517250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 164035 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 92018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 517250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 164035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 92018 |
| IRS990/OtherRevenueTotalAmt | 0 | 866636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 834217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9585409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10419626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 888266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 965572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 373334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 353887 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.