Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 74-2244155 • 501(c)3 • San Antonio, TX
Profile
The army residence community serves residents who served our nation by creating opportunities to live and age well.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,857,969
Up $1,503,614 (+35%) from 2023
Liabilities
Up$3,575,704
Up $1,096,501 (+44%) from 2023
Net Assets
Up$2,282,265
Up $407,113 (+22%) from 2023
Revenue
Up$35,712,716
Up $4,582,885 (+15%) from 2023
Expenses
Up$35,305,603
Up $4,181,336 (+13%) from 2023
Net Income
Up$407,113
Up $401,549 (+7217%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide the finest atmosphere for retirement living and to allow residents to be as independent as possible, yet free to use the community's services and amenities as they wish, all at the most reasonable cost and commensurate with the offering of first class quality services.
The army residence community serves residents who served our nation by creating opportunities to live and age well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,147,371 | $3,257,895 | ▲ $2,110,524 |
| Cash and Non-Interest-Bearing Accounts | $2,236,486 | $2,894,147 | ▲ $657,661 |
| Land, Buildings, and Equipment, Net | $1,689,840 | $2,042,968 | ▲ $353,128 |
| Prepaid Expenses and Deferred Charges | $486,452 | $468,093 | ▼ $18,359 |
| Investments Other Securities | $164,389 | $182,557 | ▲ $18,168 |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $4,354,355 | $5,857,969 | ▲ $1,503,614 |
| Other Assets Total | $-1,370,183 | $-2,987,691 | ▼ $1,617,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,276,535 | $3,174,753 | ▲ $898,218 |
| Deferred Revenue | $198,715 | $224,453 | ▲ $25,738 |
| Other Liabilities | $3,953 | $176,498 | ▲ $172,545 |
| Total Liabilities | $2,479,203 | $3,575,704 | ▲ $1,096,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,538,788 | $1,957,110 | ▲ $418,322 |
| Net Assets With Donor Restrictions | $336,364 | $325,155 | ▼ $11,209 |
| Total Net Assets Fund Balance | $1,875,152 | $2,282,265 | ▲ $407,113 |
| Total Liabilities and Net Assets / Fund Balance | $4,354,355 | $5,857,969 | ▲ $1,503,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,042,968 | $6,130,837 | $8,173,805 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,233,771 | $3,775 | ▲ $238,042 | - | $2,436,633 |
| 2022 | $2,110,806 | $250 | ▲ $139,865 | - | $2,233,771 |
| 2021 | $1,930,034 | - | ▼ $187,986 | - | $2,110,806 |
| 2020 | $1,930,034 | $51,425 | ▲ $326,545 | - | $2,307,367 |
| 2019 | $1,931,833 | $1,987 | ▲ $7,804 | - | $1,930,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Fuller | CEO | PT | $278,533 | $278,533 |
| Gordon Shoger | CFO | PT | $191,683 | $191,683 |
| Susanne Huber | Director of Healthcare | FT | $161,948 | $161,948 |
| Cordelia Tostenson | Sr Director of Business Development | FT | $143,061 | $143,061 |
| Name | Title |
|---|---|
| Col Thomas Mcguire | Chair |
| Terry Cannefax | Vice-chair |
| Barbara Gentry | Director |
| Col Carol Huebner | Director |
| Col Dacosta Barrow | Director |
| Col Richard Wright | Director |
| David Gilbertson | Director |
| Julius Germano | Director |
| Ltg Lawson Magruder | Director |
| Mg Lawarren Patterson | Director |
| Sharon Taylor | Director |
| Stephen Fogle | Director |
| Teresa White | Director |
| Ltc Tobin Flinn | Secretary |
| John Tate | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alamo Rehab Team LLC | - | 11218 WOODRIDGE PATH, San Antonio, TX 78249 | $959,532 |
| Alamo Companion Services LLC | - | PO BOX 690915, San Antonio, TX 78269 | $750,541 |
| Clean Scapes - San Antonio LLC | - | PO BOX 203070, Austin, TX 78720 | $734,762 |
| Air & Plumbing Today LLC | - | 3615 TAVERN OAKS, San Antonio, TX 78247 | $375,504 |
| Johnson Controls Security Solutions LLC | - | PO BOX 371967, Pittsburgh, PA 15251 | $288,474 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,239,239 |
| Salaries, Compensation, and Employee Benefits | $17,066,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,508,619 | $74,233 | - | $13,582,852 |
| Occupancy | $3,354,620 | $33,885 | - | $3,388,505 |
| Other Employee Benefits | $1,615,251 | $12,232 | - | $1,627,483 |
| Insurance | $1,302,984 | $221,978 | - | $1,524,962 |
| Fees for Services Other | $992,490 | $183,130 | - | $1,175,620 |
| Payroll Taxes | $1,075,803 | $5,001 | - | $1,080,804 |
| All Other Expenses | $951,431 | $9,660 | - | $961,091 |
| Other Expenses | $724,809 | $181,202 | $0 | $906,011 |
| Current Officers, Directors, Trustees, and Key Employees | $770,988 | $4,237 | - | $775,225 |
| Depreciation Depletion | $543,248 | $5,487 | - | $548,735 |
| Advertising | $393,109 | - | - | $393,109 |
| Office Expenses | $292,425 | $9,864 | - | $302,289 |
| Travel | $12,145 | $6,668 | - | $18,813 |
| Total Functional Expenses | $34,542,338 | $763,265 | $0 | $35,305,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities Net of Current Portion | $103,304 |
| Operating Lease Liabilities Current Portion | $73,194 |
“Form 990 is received by the cfo and ceo and presented to the board of directors for approval before filing.”
“All board of director members annually sign a conflict of interest statement as well as periodically grade each other and the board of directors as to effectiveness.”
“Compensation process for top official - the finance committee uses a written review of the ceo, along with a wage survey provided by our trade organization (leading age). Additionally, the salary information for the ceo of the other continuing care retirement communities in the san antonio area are provided. This is to ensure our ceo's wage is in line, yet competitive. This process occurs each year in august. Compensation process for officers - senior management gathers current salary information from trade organizations and from local and national databases. The annual budget is considered, as well, as the experience level and recent performance of each officer. Senior management considers all of these factors and the ceo makes a final determination.”
“The army residence makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and the public at large keeping copies at our offices and our library during regular business hours.”
“The army residence makes its governing documents, conflict of interest policy, and financial statements available to all stakeholders and public at large by keeping copies at our offices and our library during regular hours.”
“The cfo and ceo assume oversight of the financial statement audit.”
“The endowment fund is used to help assist residents who are in financial need.”
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 | 2276535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3174753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1147371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3257895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARMY RESIDENCE COMMUNITY SERVES RESIDENTS WHO SERVED OUR NATION BY CREATING OPPORTUNITIES TO LIVE AND AGE WELL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 393109 |
| IRS990/AllOtherContributionsAmt | 0 | 637447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 951431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 961091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORDON SHOGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106465307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 CRESTWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2236486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2894147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 770988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 959532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 750541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 734762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 375504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 288474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11218 WOODRIDGE PATH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 690915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 203070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3615 TAVERN OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 371967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALAMO REHAB TEAM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALAMO COMPANION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLEAN SCAPES - SAN ANTONIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AIR & PLUMBING TODAY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1420236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 18239239 |
| IRS990/CYOtherRevenueAmt | 0 | 18168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34274213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17066364 |
| IRS990/CYTotalExpensesAmt | 0 | 35305603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35712716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 224453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 543248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548735 |
| IRS990/Desc | 0 | THE ARMY RESIDENCE COMMUNITY'S PRIMARY FOCUS IS PROVIDING SUPERIOR SENIOR LIVING TO RETIRED MILITARY MEMBERS AND THEIR SPOUSES. THE COMMUNITY PROVIDES ALL ESSENTIAL SERVICES TO INCLUDE SHELTER, FOOD, EXERCISE, SECURITY, HOUSEKEEPING, COUNSELING, TRANSPORTATION, AND OTHER ESSENTIAL LIVING SERVICES. THE FACILITIES INCLUDE APARTMENTS OR COTTAGES ON SITE. FEES RECEIVED FOR THESE SERVICES PAY FOR COMMUNITY EXPENSES SOLELY, AND ANY PROFIT IS USED TO PROVIDE FOR FURTURE DISCOUNTED HEALTHCARE SERVICES AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THE COMMUNITY ALSO PROVIDES SUPERIOR DINNING SERVICES THROUGH SEVERAL VENUES THAT INCLUDE CASUAL, BISTRO STYLE, SPORTS BAR AND RETAIL CENTER SERVICES. THE INDEPENDENT LIVING RESIDENTS RECEIVE AN ALLOTED AMOUNT PER MONTH TO SPEND ON DINNING SERVICES AT ANY OF THE VENUES. HEALTH CARE AND ASSISTED LIVING RESIDENTS RECEIVE THREE MEALS PER DAY, EXPENSES TO PROVIDE THESE SERVICES ARE IN EXCESS OF ROOM RATES AND MAINTENANCE FEES CHARGED, SO THE EXCESS IS PAID BY THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336364 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 530 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24247896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 992490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1175620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY CANNEFAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LTC TOBIN FLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIUS GERMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LTG LAWSON MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COL THOMAS MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MG LAWARREN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COL CAROL HUEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COL RICHARD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COL DACOSTA BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GORDON SHOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSANNE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CORDELIA TOSTENSON |
| 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 | 278533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 191683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143061 |
| 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/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 782789 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35712716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1302984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1524962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 164389 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 182557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6130837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1689840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2042968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8173805 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | THE ARMY RESIDENCE COMMUNITY SERVES RESIDENTS WHO SERVED OUR NATION BY CREATING OPPORTUNITIES TO LIVE AND AGE WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1875152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2282265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1538788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1957110 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3354620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3388505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 302289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -1370183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -2987691 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1615251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1627483 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS EXP & MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 181202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4821473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2692217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1490726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 724809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4821473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2698907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1499724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 906011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13508619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13582852 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1075803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1080804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 486452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 468093 |
| IRS990/PrincipalOfficerNm | 0 | STEVE FULLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22449135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11825078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22449135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11825078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ARMY RESIDENCE COMMUNITY PROVIDES RESIDENTS DISCOUNTED LONG-TERM CARE, SEMI-PRIVATE ROOMS AT A SUBSTANTIAL DISCOUNT AS PROVIDED FOR IN THE LIFE-CARE CONTRACT. THESE RATES PROVIDE FOR FOOD, SHELTER, AND ACTIVITIES FOR PERSONS UNDER A DOCTOR'S CARE IN NEED OF LONG-TERM CARE NURSING. IN ADDITION TO LONG-TERM CARE, THE ARMY RESIDENCE COMMUNITY ALSO PROVIDES MEDICARE A REHABILITATIVE SERVICES ON CAMPUS. THE FOCUS FOR MEDICARE A SERVICES IS TO BRING RESIDENTS HOME TO REHABILITATE BOTH ELECTIVE AND NON-ELECTIVE PROCEDURES NEAR THEIR LOVED ONES AND HOMES. THE ARMY RESIDENCE COMMUNITY BELIEVES THE REHABILITATION IS ENHANCED WHEN LOVED ONES ARE NEAR THE PATIENT. THE EXPENSES INCURRED FOR THESE SERVICES ARE IN EXCESS OF FEES RECEIVED. EXCESS EXPENDITURES ARE PAID FOR THE COMMUNITY AS A WHOLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10294442 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11825078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 544543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15477120 |
| IRS990/PYOtherRevenueAmt | 0 | -11025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30596313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15647147 |
| IRS990/PYTotalExpensesAmt | 0 | 31124267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31129831 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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