Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$110,009,266
Up $6,588,066 (+6.4%) from 2020
Net Assets
Up$36,114,549
Up $5,131,662 (+17%) from 2020
Liabilities
Up$73,894,717
Up $1,456,404 (+2.0%) from 2020
Revenue
Down$29,989,821
Down $7,420,751 (-20%) from 2020
Expenses
Down$30,826,193
Down $116,561 (-0.4%) from 2020
Net Income
Down-$836,372
Down $7,304,190 (-113%) from 2020
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.
The village at manor park serves approximately 500 resident members on the 85-acre campus. The organization is licensed as a continuing care retirement community with a wide variety of residences and service plans from which to choose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,583,741 | $75,271,488 | ▲ $11,687,747 |
| Investments in Publicly Traded Securities | $20,651,743 | $24,292,280 | ▲ $3,640,537 |
| Cash and Non-Interest-Bearing Accounts | $5,816,361 | $4,673,153 | ▼ $1,143,208 |
| Accounts Receivable | $880,166 | $934,333 | ▲ $54,167 |
| Inventories for Sale or Use | $298,317 | $305,241 | ▲ $6,924 |
| Prepaid Expenses and Deferred Charges | $713,459 | $208,610 | ▼ $504,849 |
| Pledges and Grants Receivable | - | $100,000 | - |
| 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 | $103,421,200 | $110,009,266 | ▲ $6,588,066 |
| Other Assets Total | $11,477,413 | $4,224,161 | ▼ $7,253,252 |
| Liabilities | |||
| Other Liabilities | $41,685,533 | $42,241,495 | ▲ $555,962 |
| Deferred Revenue | $11,647,562 | $13,897,254 | ▲ $2,249,692 |
| Tax Exempt Bond Liabilities | $12,695,538 | $11,584,058 | ▼ $1,111,480 |
| Accounts Payable and Accrued Expenses | $3,233,924 | $3,436,660 | ▲ $202,736 |
| Unsecured Notes Loans Payable | $3,175,756 | $2,735,250 | ▼ $440,506 |
| Total Liabilities | $72,438,313 | $73,894,717 | ▲ $1,456,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,944,435 | $23,573,875 | ▲ $6,629,440 |
| Net Assets With Donor Restrictions | $14,038,452 | $12,540,674 | ▼ $1,497,778 |
| Total Net Assets Fund Balance | $30,982,887 | $36,114,549 | ▲ $5,131,662 |
| Total Liabilities and Net Assets / Fund Balance | $103,421,200 | $110,009,266 | ▲ $6,588,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,516,388 | $37,937,766 | $98,454,154 |
| Leasehold Improvements | $5,024,146 | $3,233,591 | $8,257,737 |
| Other Land Buildings | $3,361,542 | $4,550,406 | $7,911,948 |
| Land | $6,222,906 | - | $6,222,906 |
| Equipment | $146,506 | $772,419 | $918,925 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $23,253,864 | $21,007 | ▲ $6,423,540 | $3,096,083 | $26,602,328 |
| 2019 | $24,650,713 | $200,783 | ▲ $1,515,003 | $3,112,635 | $23,253,864 |
| 2018 | $24,437,093 | $189,983 | ▲ $514,283 | $490,646 | $24,650,713 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Hale | Executive Direc | FT | $226,570 | $16,630 | $243,200 |
| Tina Ballard | CFO | FT | $153,237 | $8,782 | $162,019 |
| Jay Hobbs | COO | FT | $155,423 | $5,921 | $161,344 |
| Stephen Nelson | Healthcare Admin | FT | $130,194 | $12,077 | $142,271 |
| Susan Boone | Nursing Director | FT | $109,551 | $3,336 | $112,887 |
| Sharla Jan Mcdaniel | Director of Hr | FT | $104,981 | $34 | $105,015 |
| Elva Galindo | Accounting Manager | FT | $101,457 | $2,198 | $103,655 |
| Name | Title |
|---|---|
| Karmen Bryant | Chairman |
| Wes Strain | VICE Chairman |
| Barbra Grafa | Trustee |
| Cathy Eastham | Trustee |
| Charlie Harris | Trustee |
| Don Sparks | Trustee |
| Erin Black | Trustee |
| Guy Mccrary | Trustee |
| Jami Haest | Trustee |
| Janet Garrett | Trustee |
| Lanell Honeyman | Trustee |
| Mark Philpy | Trustee |
| Roberta Solorio | Trustee |
| Shan Moon | Trustee |
| Steve Castle | Trustee |
| Steve Melzer | Trustee |
| Valerie Sparks | Trustee |
| Shelley Harper | Secretary |
| Travis Stice | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cantex Roofing & Construction LLC | Construction | 12108 E HWY 62, Idalou, TX 79329 | $6,192,345 |
| Cooper Construction | Construction | PO BOX 52737, Midland, TX 79710 | $2,508,878 |
| Macmar Holding Lpmcpherson Construction | Construction | PO BOX 50375, Midland, TX 79710 | $2,373,708 |
| Morrison Community Living | Food Service Mgmt | PO BOX 102289, Atlanta, GA 30368 | $1,367,644 |
| Tommy Hawkins Construction INC | Construction | 531 RYAN AVE, Odessa, TX 79761 | $1,338,730 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,753,888 |
| Other Expenses | $14,072,305 |
| Total Fundraising Expense | $140,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,708,731 | $814,297 | $113,003 | $13,636,031 |
| Depreciation Depletion | $2,825,315 | $61,814 | - | $2,887,129 |
| All Other Expenses | $2,506,616 | $181,881 | $6,722 | $2,695,219 |
| Other Employee Benefits | $1,450,543 | $143,502 | $11,520 | $1,605,565 |
| Other Expenses | $1,264,256 | $107,534 | - | $1,371,790 |
| Payroll Taxes | $973,462 | $87,299 | $8,737 | $1,069,498 |
| Insurance | $795,553 | - | - | $795,553 |
| Interest | $453,289 | - | - | $453,289 |
| Current Officers, Directors, Trustees, and Key Employees | - | $442,794 | - | $442,794 |
| Advertising | $114,598 | $74,100 | - | $188,698 |
| Fees for Services Other | - | $119,342 | - | $119,342 |
| Travel | $37,266 | $4,705 | $865 | $42,836 |
| Total Functional Expenses | $28,591,335 | $2,094,011 | $140,847 | $30,826,193 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,826,193 |
| Total Expenses per Audited Statements | $30,826,193 |
| Total Expenses per Form 990 | $30,826,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $41,330,578 |
| Residents Deposits | $910,917 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Facilities Development Corp of Midland County | 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 reviewed by the chief operations officer and chief compliance officer. 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.”
“Equity investment income = $115825”
“The village at manor park is a continuing care retirement community offering six levels of living accommodations and care. 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 alzheimer's 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. Three 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 elder-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational, and speech therapies. A trained, caring, and experienced staff is dedicated to treating and respecting the residents as members of the family of manor park.in the nursing and alzheimer's facilities the atmosphere is enhanced with birds, 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 $115825”
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 | 3233924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3436660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 880166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 934333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE VILLAGE AT MANOR PARK SERVES APPROXIMATELY 500 RESIDENT MEMBERS ON THE 85-ACRE CAMPUS. THE ORGANIZATION IS LICENSED AS A CONTINUING CARE RETIREMENT COMMUNITY WITH A WIDE VARIETY OF RESIDENCES AND SERVICE PLANS FROM WHICH TO CHOOSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188698 |
| IRS990/AllOtherContributionsAmt | 0 | 2643918 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2506616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2695219 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5816361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4673153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442794 |
| 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 | 6192345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2508878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1367644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1338730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2373708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12108 E HWY 62 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 52737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 531 RYAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 50375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IDALOU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ODESSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79329 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79710 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CANTEX ROOFING & CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COOPER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOMMY HAWKINS CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MACMAR HOLDING LPMCPHERSON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2643918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 441469 |
| IRS990/CYOtherExpensesAmt | 0 | 14072305 |
| IRS990/CYOtherRevenueAmt | 0 | 2754561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24149873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -836372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16753888 |
| IRS990/CYTotalExpensesAmt | 0 | 30826193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29989821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11647562 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13897254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2825315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2887129 |
| IRS990/Desc | 0 | MANOR PARK SERVES SENIORS OVER THE AGE 0F 62 IN SIX DIFFERENT LEVELS OF CARE, ALLOWING RESIDENTS TO MOVE IN AND LIVE INDEPENDENTLY AND AS THEIR NEEDS FOR MORE CARE PROGRESS, ALLOW RESIDENTS TO MOVE TO A HIGHER LEVEL OF CARE THAT FITS THEIR NEEDS WITHOUT HAVING TO LEAVE THEIR COMMUNITY OF FRIENDS.MANOR PARK'S HEALTHCARE PROVIDED SKILLED NURSING TO AN AVERAGE CENSUS OF OVER 14 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF OVER 65 RESIDENTS PER DAY; LONG TERM MEMORY CARE TO AN AVERAGE OF OVER 32 RESIDENTS PER DAY. INCLUDING PROVIDING MEALS, ACTIVITIES AND SOCIAL INTERACTION, SPIRITUAL SUPPORT, SERVICES OF A CHAPLAIN, AVAILABILITY OF THERAPY SERVICES, LICENSED NURSES ON STAFF 24 HOURS A DAY, TRAINED CARING STAFF, AND A HOME LIKE ENVIRONMENT.THE HELEN GREATHOUSE BUILDING HAS AVAILABLE BOTH TRADITIONAL ASSISTED LIVING AND EARLY-STAGES OF MEMORY CARE. SERVICES PROVIDED INCLUDE HELP WITH DAILY LIVING ACTIVITIES SUCH AS BATHING, ASSISTANCE WITH DRESSING, MEDICATIONS AS NEEDED, SOCIAL INTERACTION, STIMULATING ACTIVITIES, MEALS, A LIBRARY, CARING STAFF, LICENSED NURSING STAFF 24 HOURS A DAY. DURING THIS FISCAL YEAR, A DAILY AVERAGE OF OVER 83 RESIDENTS WERE SERVED IN ASSISTED LIVING.INDEPENDENT LIVING IS AVAILABLE IN A VARIETY OF DIFFERENT FLOOR PLANS FROM APARTMENTS TO HOMES, ALLOWING RESIDENTS TO MAINTAIN THEIR INDEPENDENCE WHEN THEY NO LONGER WANT OR CAN DEAL WITH THE DIFFICULTIES OF MAINTAINING A HOME. RESIDENTS IN INDEPENDENT LIVING ARE ABLE TO DINE ON CAMPUS; MAINTENANCE AND HOUSEKEEPING IS PROVIDED; ALONG WITH WATER AND CABLE SERVICES, TRANSPORTATION TO DOCTORS, CREATIVE AND STIMULATING ACTIVITIES, A LIBRARY, AND COMPUTERS ARE ALSO AVAILABLE. DURING THIS FISCAL YEAR, AN AVERAGE OF OVER 282 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14038452 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12540674 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 451 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28591335 |
| 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 | 119342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119342 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 10189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2198 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARLA JAN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVA GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA SOLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARMEN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMI HAEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBRA GRAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANELL HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY EASTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GUY MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK PHILPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRAVIS STICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHELLEY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE MELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VALERIE SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WES STRAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 233011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101457 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEALTHCARE ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 19 |
| 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 | 29989821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 795553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 795553 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 453289 |
| IRS990/InterestGrp/TotalAmt | 0 | 453289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 298317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 305241 |
| IRS990/InvestmentExpenseAmt | 0 | -123644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 441469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20651743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24292280 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46494182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63583741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75271488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121765670 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANOR PARK, INC IS DEDICATED TO SERVING OUR SENIOR ADULTS BY PROVIDING QUALITY HOMES, HEALTHCARE SERVICES, PROGRAMS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30982887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36114549 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.