Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$92,410,549
Up $4,271,970 (+4.8%) from 2017
Net Assets
Up$24,509,179
Up $1,675,040 (+7.3%) from 2017
Liabilities
Up$67,901,370
Up $2,596,930 (+4.0%) from 2017
Revenue
Down$28,858,980
Down $2,612,669 (-8.3%) from 2017
Expenses
Up$28,556,172
Up $1,542,001 (+5.7%) from 2017
Net Income
Down$302,808
Down $4,154,670 (-93%) from 2017
Manor park is dedicated to providing a continuum of care for people age 62 and older to live life to the fullest with independence, security and choice.
Manor Park is an 85-acre Continuing Care Retirement Community offering six levels of living, accommodations and care. Our motto is "Live Well! Love where you live!" More than 600 residents enjoy family, friends and freedom knowing their homes are secure and well maintained.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,239,374 | $61,098,391 | ▲ $2,859,017 |
| Investments in Publicly Traded Securities | $14,315,507 | $17,797,301 | ▲ $3,481,794 |
| Cash and Non-Interest-Bearing Accounts | $2,540,251 | $3,318,906 | ▲ $778,655 |
| Accounts Receivable | $858,030 | $1,180,406 | ▲ $322,376 |
| Prepaid Expenses and Deferred Charges | $386,536 | $382,357 | ▼ $4,179 |
| Inventories for Sale or Use | $147,455 | $221,167 | ▲ $73,712 |
| Pledges and Grants Receivable | $3,349,829 | $175,000 | ▼ $3,174,829 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $88,138,579 | $92,410,549 | ▲ $4,271,970 |
| Other Assets Total | $8,301,597 | $8,237,021 | ▼ $64,576 |
| Liabilities | |||
| Other Liabilities | $36,605,665 | $38,715,204 | ▲ $2,109,539 |
| Tax Exempt Bond Liabilities | $16,085,005 | $14,511,064 | ▼ $1,573,941 |
| Deferred Revenue | $10,323,122 | $11,227,284 | ▲ $904,162 |
| Accounts Payable and Accrued Expenses | $2,290,648 | $3,447,818 | ▲ $1,157,170 |
| Total Liabilities | $65,304,440 | $67,901,370 | ▲ $2,596,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,427,267 | $14,232,163 | ▲ $1,804,896 |
| Permanently Rstr Net Assets | $2,743,023 | $8,394,764 | ▲ $5,651,741 |
| Temporarily Rstr Net Assets | $7,663,849 | $1,882,252 | ▼ $5,781,597 |
| Total Net Assets Fund Balance | $22,834,139 | $24,509,179 | ▲ $1,675,040 |
| Total Liabilities and Net Assets / Fund Balance | $88,138,579 | $92,410,549 | ▲ $4,271,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,945,440 | $32,659,255 | $81,604,695 |
| Other Land Buildings | $3,759,311 | $4,515,841 | $8,275,152 |
| Land | $6,230,175 | - | $6,230,175 |
| Leasehold Improvements | $2,118,115 | $3,033,971 | $5,152,086 |
| Equipment | $45,350 | $884,496 | $929,846 |
| Other Assets Org | $27,488 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $18,227,685 | $4,608,691 | ▲ $1,600,717 | - | $24,437,093 |
| 2016 | $16,269,859 | $138,456 | ▲ $1,819,370 | - | $18,227,685 |
| 2015 | $15,921,387 | $534,217 | ▼ $185,745 | - | $16,269,859 |
| 2014 | $15,112,591 | $369,509 | ▲ $1,153,978 | $714,691 | $15,921,387 |
| 2013 | $11,176,341 | $2,721,592 | ▲ $1,616,765 | $402,107 | $15,112,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Hale | Executive Direc | FT | $189,784 | $58,301 | $248,085 |
| Jay Hobbs | COO | FT | $138,789 | $26,004 | $164,793 |
| David Klemm | CFO | FT | $134,960 | $2,549 | $137,509 |
| Lucy Woodside | Development Director | FT | $120,570 | $3,703 | $124,273 |
| Stephen Nelson | Healthcare Admin | FT | $108,491 | $7,212 | $115,703 |
| Elva Armendarez Galindo | Accouting Manager | FT | $104,449 | $815 | $105,264 |
| Sharla Jan Mcdaniel | Director of Hr | FT | $103,801 | $33 | $103,834 |
| Name | Title |
|---|---|
| Lanell Honeyman | Chairman |
| Mark Nicholas | Vice Chairman |
| Barbara Koch | Trustee |
| Barbra Grafa | Trustee |
| Cathy Eastham | Trustee |
| Charlie Harris | Trustee |
| Chip Smith | Trustee |
| Connie Ladd | Trustee |
| Dennis Johnson | Trustee |
| Don Sparks | Trustee |
| Janet Garrett | Trustee |
| Mark Philpy | Trustee |
| Robin Thomas | Trustee |
| Shan Moon | Trustee |
| Shelley Harper | Trustee |
| Steve Castle | Trustee |
| Vicky Anwar | Trustee |
| Wes Strain | Trustee |
| Beverly Pevehouse | Life Trustee |
| Margaret Cowden | Life Trustee |
| Karmen Hendrix Bryant | Secretary |
| Travis Stice | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mike Mcpherson Construction | Construction | PO BOX 50375, Midland, TX 79710 | $2,819,510 |
| Rw Paint Contractor INC | Construction | 2409 S COUNTY ROAD 1120, Midland, TX 79706 | $2,206,869 |
| Morrison Community Living | Food Service Mgt | 400 NORTHRIDGE RD STE 600, Sandy Springs, GA 30350 | $1,423,068 |
| Rehabcare Group INC | Therapy | PO BOX 503534, St Louis, MO 63150 | $969,552 |
| Provide Rx Of Midland | Pharmacy | 310 N DOTSY, Odessa, TX 79761 | $542,241 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,002,390 |
| Other Expenses | $12,553,782 |
| Total Fundraising Expense | $160,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,849,987 | $1,004,985 | $124,682 | $12,979,654 |
| All Other Expenses | $2,637,210 | $543,000 | $110 | $3,180,320 |
| Depreciation Depletion | $2,501,381 | $54,294 | $6,597 | $2,562,272 |
| Other Employee Benefits | $1,437,671 | $171,370 | $15,127 | $1,624,168 |
| Other Expenses | $926,895 | $160,127 | - | $1,087,022 |
| Payroll Taxes | $927,877 | $49,385 | $13,777 | $991,039 |
| Current Officers, Directors, Trustees, and Key Employees | - | $407,529 | - | $407,529 |
| Insurance | $401,118 | - | - | $401,118 |
| Fees for Services Other | - | $193,644 | - | $193,644 |
| Advertising | $37,184 | $92,406 | - | $129,590 |
| Travel | $51,666 | $73,036 | - | $124,702 |
| Interest | $110,645 | - | - | $110,645 |
| Total Functional Expenses | $25,424,065 | $2,971,814 | $160,293 | $28,556,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,556,172 |
| Total Expenses per Audited Statements | $28,556,172 |
| Total Expenses per Form 990 | $28,556,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | E.d. Wife Is Mgr | Marketing Services | No | $143,784 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $36,679,621 |
| Residents Deposits | $2,035,583 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Facilities Development Corp of Midland Coounty | 2012-03-22 | $15,080,000 | Refunding series 2003 bonds |
| B | Health Fac Dev Corp | 2012-03-22 | $6,000,000 | NURSING HOUSEHOLDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,080,000 | $15,080,000 | - | - |
| B | $6,000,000 | - | - | - |
“Upon completion, the form 990 is distributed to the board of trustees prior to being filed with the irs.”
“Conflict of interest forms are completed annually and collected by the executive assistant who then reviews them with the executive director. Any potential issues are then brought back to the board of trustees for discussion and action as considered necessary.”
“The executive committee of the board conducts an annual evaluation of the executive director's job performance. In conjunction with this evaluation, the executive committee assesses the executive director's salary and benefits, using comparative data from other similar organizations. These deliberations are documented in the minutes of the executive committe meeting.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public. Annual presentations at a high level of the audited financial statements are made to the residents of manor park.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBTS : Column (A) - Total = $271404; Column (B) - Program Services = $271404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK FEES : Column (A) - Total = $154093; Column (B) - Program Services = $0; Column (C) - Management & General = $154093; Column (D) - Fundraising = $0”
“CONSULTING: Column (A) - Total = $85184; Column (B) - Program Services = $54654; Column (C) - Management & General = $30530; Column (D) - Fundraising = $0”
“HAZARDOUS WASTE: Column (A) - Total = $72739; Column (B) - Program Services = $72739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HEALTH CENTER SUPPLIES: Column (A) - Total = $793328; Column (B) - Program Services = $793328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAKE READY COSTS: Column (A) - Total = $470065; Column (B) - Program Services = $470065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $38165; Column (B) - Program Services = $0; Column (C) - Management & General = $38165; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $95850; Column (B) - Program Services = $68915; Column (C) - Management & General = $26830; Column (D) - Fundraising = $105”
“OTHER SUPPLIES: Column (A) - Total = $660635; Column (B) - Program Services = $625782; Column (C) - Management & General = $34848; Column (D) - Fundraising = $5”
“Postage and Shipping: Column (A) - Total = $16586; Column (B) - Program Services = $39; Column (C) - Management & General = $16547; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $92570; Column (B) - Program Services = $0; Column (C) - Management & General = $92570; Column (D) - Fundraising = $0”
“SAFETY PROGRAM: Column (A) - Total = $19700; Column (B) - Program Services = $0; Column (C) - Management & General = $19700; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $170878; Column (B) - Program Services = $170878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPECIAL RESIDENT EVENTS: Column (A) - Total = $16218; Column (B) - Program Services = $6573; Column (C) - Management & General = $9645; Column (D) - Fundraising = $0”
“TRUST DEPARTMENT FEES: Column (A) - Total = $120072; Column (B) - Program Services = $0; Column (C) - Management & General = $120072; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $102833; Column (B) - Program Services = $102833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equity investment income = $168567”
“The Village at Manor Park is licensed as a continuing care retirement community with a wide variety of residences and service plans from which to choose. In addition to comfortable housing, options available include varying levels of accessible nursing and healthcare programs. The Village at Manor Park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious and attractively decorated to provide a homelike atmosphere for personal enjoyment as well as the entertainment of guests. The full-service retirement community of Manor Park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, licensed resident-centered Households, a licensed health care center, and a specialized Alzheimers care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors, a music minister and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. Five beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, Jacuzzis, and scheduled transportation enhance the Manor Park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and person-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. Trained, caring and experienced staff is dedicated to treating and respecting residents as members of the family of Manor Park. In the nursing and Alzheimers facilities, the atmosphere is enhanced with birds, aquariums and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility and strength through wellness activities and health care. The services and amenities provided are intended to ease anxiety for individuals in order that they may live each day to the fullest at their particular level of care.”
“Endowment earnings are to be used to offset operating expenses at the discretion of the board of directors”
“Manor park adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. Manor park does not believe its financial statements include any uncertain tax positions.”
“Equity investment income $168567”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2290648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3447818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 858030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1180406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Manor Park is an 85-acre Continuing Care Retirement Community offering six levels of living, accommodations and care. Our motto is "Live Well! Love where you live!" More than 600 residents enjoy family, friends and freedom knowing their homes are secure and well maintained. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129590 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1752884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 543000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2637210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3180320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA BALLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326899898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2208 N LOOP 250 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 797076011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2540251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3318906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 407529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407529 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2819510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 969552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 542241 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2206869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1423068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 50375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 310 N DOTSY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2409 S COUNTY ROAD 1120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 400 NORTHRIDGE RD STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ODESSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANDY SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIKE MCPHERSON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHABCARE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROVIDE RX OF MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RW PAINT CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE MGT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1752884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 379266 |
| IRS990/CYOtherExpensesAmt | 0 | 12553782 |
| IRS990/CYOtherRevenueAmt | 0 | 171083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26555747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16002390 |
| IRS990/CYTotalExpensesAmt | 0 | 28556172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28858980 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10323122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11227284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6597 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2501381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2562272 |
| IRS990/Desc | 0 | MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR SENIORS. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT, AND PROVIDES FINANCIAL AID TO RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES. DEMENTIA CARE IS ALSO PROVIDED.MABEE CENTER ACCOUNTS FOR MANOR PARK'S LARGEST EXPENSE AND IS A LICENSED NURSING HOME OF 200 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS 148 RESIDENTS, WITH ABOUT 27%-32% OF THOSE RESIDENTS RECEIVING MEDICAID AND ABOUT 12%-17% OF THE RESIDENTS RECEIVING SKILLED REHABILITATION SERVICES.MANOR PARK'S FOOD SERVICE DEPARTMENT IS MANOR PARK'S SECOND LARGEST EXPENSE AND IT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR REPRESENTS MANOR PARK'S THIRD LARGEST EXPENSE AND IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 442 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25424065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193644 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARMEN HENDRIX BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBRA GRAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANELL HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY EASTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKY ANWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK PHILPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRAVIS STICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHELLEY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEVERLY PEVEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WES STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LUCY WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPHEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELVA ARMENDAREZ GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHARLA JAN MCDANIEL |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 238552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 161649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103801 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Life Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Life Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEVELOPMENT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEALTHCARE ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ACCOUTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28858980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 401118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 401118 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110645 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.