Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 75-1094140 • 501(c)3 • Dallas, TX
Profile
Grace presbyterian village is a continuing care retirement community founded in 1962 and located on 27 beautiful wooded acres in oak cliff. We are a member of dallas-based presbyterian communities and services, a not-for-profit organization, and we pledge to enrich the lives of those we serve by providing exceptional care and services in a faith-based culture. Our wide range of services includes residential living, assisted living, skilled nursing and rehabilitation, outpatient therapy, and alzheimer's and dementia care. Our programs and services are available to persons without regard to race, color, religion, national origin, gender, or disability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$37,224,782
Down $1,284,522 (-3.3%) from 2023
Liabilities
Up$1,815,171
Up $470,874 (+35%) from 2023
Net Assets
Down$35,409,611
Down $1,755,396 (-4.7%) from 2023
Revenue
Down$19,654,334
Down $2,772,865 (-12%) from 2023
Expenses
Down$22,854,617
Down $4,076,242 (-15%) from 2023
Net Income
Up-$3,200,283
Up $1,303,377 (+29%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Grace presbyterian village is a continuing care retirement community founded in 1962 and located on 27 beautiful wooded acres in oak cliff. We are a member of dallas-based presbyterian communities and services, a not-for-profit organization, and we pledge to enrich the lives of those we serve by providing exceptional care and services in a faith-based culture. Our wide range of services includes residential living, assisted living, skilled nursing and rehabilitation, outpatient therapy, and alzheimer's and dementia care. Our programs and services are available to persons without regard to race, color, religion, national origin, gender, or disability.
Forefront living hospice, as a member of the forefront living family of organization has a mission to make each moment matter for those it serves. Forefront living hospice provides hospice and palliative care in an outpatient setting and has a 36 bed inpatient hospice facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,408,793 | $18,858,943 | ▼ $1,549,850 |
| Cash and Non-Interest-Bearing Accounts | $2,289,483 | $2,049,740 | ▼ $239,743 |
| Accounts Receivable | $2,546,872 | $1,944,204 | ▼ $602,668 |
| Investments in Publicly Traded Securities | $1,025,740 | $1,072,793 | ▲ $47,053 |
| Prepaid Expenses and Deferred Charges | $61,832 | $68,636 | ▲ $6,804 |
| Savings and Temporary Cash Investments | $44,109 | $44,109 | → $0 |
| Total Assets | $38,509,304 | $37,224,782 | ▼ $1,284,522 |
| Other Assets Total | $12,132,475 | $13,186,357 | ▲ $1,053,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,299,860 | $1,282,282 | ▼ $17,578 |
| Other Liabilities | $328 | $488,780 | ▲ $488,452 |
| Deferred Revenue | $44,109 | $44,109 | → $0 |
| Total Liabilities | $1,344,297 | $1,815,171 | ▲ $470,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,423,537 | $22,223,254 | ▼ $3,200,283 |
| Net Assets With Donor Restrictions | $11,741,470 | $13,186,357 | ▲ $1,444,887 |
| Total Net Assets Fund Balance | $37,165,007 | $35,409,611 | ▼ $1,755,396 |
| Total Liabilities and Net Assets / Fund Balance | $38,509,304 | $37,224,782 | ▼ $1,284,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,512,558 | $7,275,785 | $17,788,343 |
| Equipment | $2,923,477 | $2,023,351 | $4,946,828 |
| Other Land Buildings | $2,757,743 | $1,908,646 | $4,666,389 |
| Leasehold Improvements | $2,665,165 | $1,844,571 | $4,509,736 |
| Other Assets Org | $13,186,357 | - | - |
| Name | Title |
|---|---|
| Cornelius Neil Foote | Chairman |
| Heather Porch | Director of Marketing - Pvn |
| Kristen Jordan | Executive Director - Oaw |
| Dustin Allen | Executive Director - Pvn |
| Brad Nitschke | Trustee |
| David Ashworth | Trustee |
| Doug Hawthorne | Trustee |
| Elizabeth Disch | Trustee |
| Kevin Jackson | Trustee |
| Noe Hinojosa | Trustee |
| Rebecca Gruchalla Md | Trustee |
| William W Davis | Trustee |
| Timothy Mallad | Chief Executive Officer |
| Steven Ailey | Chief Financial Officer |
| Scott Polzin | Chief Operating Officer |
| Janelle Bertolino | Chief Strategy Officer |
| Heather J Logan | Controller |
| Keo K Velasquez | Corp Dr Operations Hospitality |
| Laura H Wright | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta Care Rx | Pharmacy Services | 4249 SUNSET BLVD, Steubenville, OH 43952 | $830,318 |
| Horizon Oxygen And Medical Equipment INC | Dme Services | 1837 N NEVILLE ST, Orange, CA 92856 | $573,804 |
| Thomas Cuisine Management | Food Service Management | 700 E FRANKLIN RD, Meridian, ID 83642 | $456,691 |
| Enterprise Medical Staffing Agency | Staffing Agency | PO BOX 679943, Dallas, TX 75267 | $175,402 |
| Acadian Ambulance Service | Ambulance Services | PO BOX 92970, Lafayette, LA 70509 | $147,746 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,993,698 |
| Other Expenses | $9,570,976 |
| Grants and Similar Amounts Paid | $289,943 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,302,902 | $2,045,588 | - | $10,348,490 |
| Fees for Services Other | $1,310,716 | $322,922 | - | $1,633,638 |
| Other Employee Benefits | $1,303,414 | $321,122 | - | $1,624,536 |
| Depreciation Depletion | $1,012,079 | $549,859 | - | $1,561,938 |
| Fees for Services Management | $1,115,896 | - | - | $1,115,896 |
| Payroll Taxes | $649,987 | $160,138 | - | $810,125 |
| Information Technology | $429,312 | $116,302 | - | $545,614 |
| All Other Expenses | $173,208 | $198,603 | - | $371,811 |
| Travel | $279,040 | $75,593 | - | $354,633 |
| Grants to Domestic Individuals | $289,943 | - | - | $289,943 |
| Insurance | $169,591 | $48,273 | - | $217,864 |
| Pension Plan Contributions | $168,928 | $41,619 | - | $210,547 |
| Occupancy | $136,405 | $74,108 | - | $210,513 |
| Other Expenses | $178,350 | $42,904 | - | $178,350 |
| Advertising | - | $96,806 | - | $96,806 |
| Fees for Services Accounting | - | $67,590 | - | $67,590 |
| Office Expenses | $39,101 | $10,593 | - | $49,694 |
| Fees for Services Legal | - | $45,264 | - | $45,264 |
| Conferences and Meetings | $5,618 | $1,522 | - | $7,140 |
| Total Functional Expenses | $18,635,811 | $4,218,806 | $0 | $22,854,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,603,604 |
| Expenses per Audited Statements | $22,854,617 |
| Total Expenses per Form 990 | $22,854,617 |
| Expenses Not Reported on Form 990 | $748,987 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $488,780 |
“On 5/1/2008,forefront living was formed to provide management and shared services to forefront living hospice and other affiliated organizations.”
“No committees have authority to act on behalf of the board.”
“The cfo will review the draft report. The draft report will be reviewed and approved by the audit committee and a copy of the report will be provided to all board members for review prior to filing.”
“The organization has a compliance officer (co) who reviews all transactions of the organization that may result in a conflict of interest. The co determines if the transaction would result in undue influence as a result of the relationship and not be pursued. The co reports all conflicts of interest to the board of directors.”
“The board has a compensation committee that reviews the current compensation with an outside consultant which includes comparisons to like entities and salary surveys. The compensation committee recommends changes to the board.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Change in net assets of foundation 1,442,427. Change in net assets with donor restrictions 2,460.”
“The organization does have a committee that assumes responsibility for the oversight of the audit. Neither the oversight process nor the selection process has changed during the filing year.”
“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”
“Related party rent expense 98,987. Contra revenue reported as expense on afs 650,000.”
“Related party rent expense 98,987. Contra revenue reported as expense on afs 650,000.”
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 | 1299860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1282282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2546872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1944204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOREFRONT LIVING HOSPICE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF ORGANIZATION HAS A MISSION TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. FOREFRONT LIVING HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE IN AN OUTPATIENT SETTING AND HAS A 36 BED INPATIENT HOSPICE FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN AILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144131561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12467 MERIT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2289483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2049740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 830318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 573804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 456691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4249 SUNSET BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1837 N NEVILLE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 E FRANKLIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 679943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 92970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STEUBENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MERIDIAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 83642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA CARE RX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HORIZON OXYGEN AND MEDICAL EQUIPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THOMAS CUISINE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENTERPRISE MEDICAL STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACADIAN AMBULANCE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AMBULANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1396484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 289943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91284 |
| IRS990/CYOtherExpensesAmt | 0 | 9570976 |
| IRS990/CYOtherRevenueAmt | 0 | 223712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17942854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3200283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12993698 |
| IRS990/CYTotalExpensesAmt | 0 | 22854617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19654334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44109 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 549859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1012079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1561938 |
| IRS990/Desc | 0 | PROVIDED HOSPICE SERVICES IN THE DALLAS-FORT WORTH METROPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11741470 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13186357 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18635811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45264 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1115896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1115896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 322922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1310716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1633638 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 59739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 50593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORNELIUS NEIL FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA GRUCHALLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD NITSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOE HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA H WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY MALLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN AILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT POLZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANELLE BERTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUSTIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER J LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEO K VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER PORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTEN JORDAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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 | 654285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 388505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 365059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 273064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 208251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 200932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 193120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 185846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 208757 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - PVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORP DR OPERATIONS HOSPITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING - PVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR - OAW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 289943 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 289943 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 289943 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19753321 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116302 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 429312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 545614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1025740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1072793 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13052353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20408793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18858943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31911296 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 98987 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOREFRONT LIVING HOSPICE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37165007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35409611 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75277 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25423537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22223254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12132475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13186357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1444887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 321122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1303414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1624536 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL / THERAPY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2572098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 178350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2572098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE & GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125694 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 22741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22741 |
| IRS990/OtherRevenueTotalAmt | 0 | 148435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2045588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8302902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10348490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 649987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 810125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68636 |
| IRS990/PrincipalOfficerNm | 0 | TIM MALLAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17942854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17942854 |
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