Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$107,955,732
Down $2,053,534 (-1.9%) from 2021
Net Assets
Up$37,027,278
Up $912,729 (+2.5%) from 2021
Liabilities
Down$70,928,454
Down $2,966,263 (-4.0%) from 2021
Revenue
Up$31,983,916
Up $1,994,095 (+6.6%) from 2021
Expenses
Down$29,756,427
Down $1,069,766 (-3.5%) from 2021
Net Income
Up$2,227,489
Up $3,063,861 (+366%) from 2021
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.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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,271,488 | $75,417,916 | ▲ $146,428 |
| Investments in Publicly Traded Securities | $24,292,280 | $21,530,488 | ▼ $2,761,792 |
| Savings and Temporary Cash Investments | - | $3,568,993 | - |
| Cash and Non-Interest-Bearing Accounts | $4,673,153 | $3,034,203 | ▼ $1,638,950 |
| Investments Other Securities | - | $2,962,895 | - |
| Accounts Receivable | $934,333 | $888,321 | ▼ $46,012 |
| Prepaid Expenses and Deferred Charges | $208,610 | $276,480 | ▲ $67,870 |
| Inventories for Sale or Use | $305,241 | $276,436 | ▼ $28,805 |
| Pledges and Grants Receivable | $100,000 | - | - |
| Total Assets | $110,009,266 | $107,955,732 | ▼ $2,053,534 |
| Other Assets Total | $4,224,161 | - | - |
| Liabilities | |||
| Other Liabilities | $42,241,495 | $43,785,986 | ▲ $1,544,491 |
| Deferred Revenue | $13,897,254 | $14,271,669 | ▲ $374,415 |
| Tax Exempt Bond Liabilities | $11,584,058 | $10,472,578 | ▼ $1,111,480 |
| Unsecured Notes Loans Payable | $2,735,250 | - | - |
| Accounts Payable and Accrued Expenses | $3,436,660 | $2,398,221 | ▼ $1,038,439 |
| Total Liabilities | $73,894,717 | $70,928,454 | ▼ $2,966,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,573,875 | $25,320,992 | ▲ $1,747,117 |
| Net Assets With Donor Restrictions | $12,540,674 | $11,706,286 | ▼ $834,388 |
| Total Net Assets Fund Balance | $36,114,549 | $37,027,278 | ▲ $912,729 |
| Total Liabilities and Net Assets / Fund Balance | $110,009,266 | $107,955,732 | ▼ $2,053,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,199,394 | $40,213,583 | $99,412,977 |
| Equipment | $5,691,137 | $4,888,286 | $10,579,423 |
| Leasehold Improvements | $4,217,616 | $3,435,128 | $7,652,744 |
| Land | $6,222,906 | - | $6,222,906 |
| Other Land Buildings | $86,863 | $799,897 | $886,760 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $26,602,328 | $33,896 | ▼ $701,813 | $229,986 | $25,704,425 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Hale | Executive Director (end Term Date 9/21) | FT | $188,787 | $11,527 | $200,314 |
| Alan Hale | Executive Director (end Term Date 9/ | - | $188,787 | $11,527 | $200,314 |
| Tina Ballard | CFO | FT | $166,630 | $11,531 | $178,161 |
| Stephen Nelson | President/CEO | FT | $162,912 | $14,894 | $177,806 |
| Jay Hobbs | COO (term End 9/21) | FT | $155,148 | $10,909 | $166,057 |
| Susan Boone | Nursing Director | FT | $116,176 | $9,967 | $126,143 |
| Elva Trevino | Nurse | FT | $109,092 | $14,257 | $123,349 |
| Sharla Mcdaniel | Director of Hr | FT | $108,232 | $3,438 | $111,670 |
| Elva Galindo | Acct Mgr | FT | $107,283 | $3,957 | $111,240 |
| Lauren Cantu | COO | FT | $9,527 | - | $9,527 |
| Name | Title |
|---|---|
| Karmen Bryant | Chairman |
| Wes Strain | Vice Chairman |
| Barbra Grafa | Trustee |
| Don Sparks | Trustee |
| Dr Charles Younger | Trustee |
| Erin Black | Trustee |
| Jami Haest | Trustee |
| Janet Garrett | Trustee |
| Lanell Honeyman | Trustee |
| Mark Philpy | Trustee |
| Roberta Solorio | Trustee |
| Ryan Latham | Trustee |
| Shan Moon | Trustee |
| Steve Castle | Trustee |
| Steve Melzer | Trustee |
| Steve Pitts | Trustee |
| Valerie Sparks | Trustee |
| Charlie Harris | Trustee (term End 12/21) |
| Shelly Harper | Secretary |
| Guy Mccrary | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Living | Dining Management/food | PO BOX 102289, Atlanta, GA 30368-2289 | $1,354,499 |
| Macmar Holdings LP | Construction | MCPHERSON CONSTRUCTION - PO BOX 503, Midland, TX 79710 | $1,261,056 |
| Alldredge Garden LP | Landscape | PO BOX 50005, Midland, TX 79710 | $970,603 |
| Select Rehabilitation | Therapy Services | PO BOX 71985, Chicago, IL 60694-1985 | $822,777 |
| Cantex Roofing & Construction LLC | Construction | 12108 E HWY 62, Idalou, TX 79329 | $679,026 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,144,484 |
| Other Expenses | $14,611,943 |
| Total Fundraising Expense | $154,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,032,263 | $4,847,508 | $127,580 | $12,007,351 |
| Depreciation Depletion | $3,174,913 | - | - | $3,174,913 |
| All Other Expenses | $1,827,602 | $358,739 | $343 | $2,186,684 |
| Occupancy | $1,540,685 | $171,187 | - | $1,711,872 |
| Fees for Services Other | $1,296,734 | $55,062 | - | $1,351,796 |
| Other Employee Benefits | $725,290 | $499,960 | $13,158 | $1,238,408 |
| Payroll Taxes | $596,691 | $411,314 | $10,825 | $1,018,830 |
| Other Expenses | $851,540 | $108,138 | - | $851,540 |
| Current Officers, Directors, Trustees, and Key Employees | $114,458 | $619,570 | - | $734,028 |
| Insurance | $362,825 | $367,996 | $461 | $731,282 |
| Interest | $418,039 | - | - | $418,039 |
| Information Technology | $214,771 | $23,863 | - | $238,634 |
| Fees for Service Investment Mgmnt Fees | - | $211,804 | - | $211,804 |
| Advertising | $95,714 | $97,078 | $122 | $192,914 |
| Pension Plan Contributions | $85,429 | $58,888 | $1,550 | $145,867 |
| Travel | $61,056 | $62,004 | - | $123,060 |
| Office Expenses | $56,482 | $57,358 | - | $113,840 |
| Fees for Services Accounting | - | $60,750 | - | $60,750 |
| Total Functional Expenses | $21,476,407 | $8,125,981 | $154,039 | $29,756,427 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,756,427 |
| Expenses per Audited Statements | $29,544,623 |
| Total Expenses per Audited Statements | $29,544,623 |
| Expenses Not Reported on Financial Statements | $211,804 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $43,264,668 |
| Resident Deposits | $521,318 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Facilities Development Corp of Midland County | 2012-03-22 | $21,080,000 | Refunding series 2003 bonds & funding nursing households |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,080,000 | $8,455,381 | $10,607,422 | - |
“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.”
“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.”
“Consulting: program service expenses 17,267. Management and general expenses 33,050. Fundraising expenses 0. Total expenses 50,317. Other professional fees: program service expenses 21,675. Management and general expenses 22,012. Fundraising expenses 0. Total expenses 43,687. Security services: program service expenses 205,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,375. Contract services: program service expenses 1,052,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052,417.”
“Health center supplies: program service expenses 762,647. Management and general expenses 84,739. Fundraising expenses 0. Total expenses 847,386. Make-ready costs: program service expenses 794,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 794,805. Materials and supplies: program service expenses 270,150. Management and general expenses 274,000. Fundraising expenses 343. Total expenses 544,493.”
“This process has not changed from the previous year.”
“Endowment earnings are to be used to offset operating expenses at the discretion of the board of directors.”
“Manor park is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) of 1986, as amended and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Manor park's income tax returns are subject to review and examination by federal and state authorities. Manor park is not aware of any activities that would jeopardize its tax-exempt status. Manor park is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Net assets released from restrictions 922,536.”
“Contributions included in change of assets 1,203,874. Investment loss included in change of assets -701,813.”
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 | 3436660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2398221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 934333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 888321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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.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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97078 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192914 |
| IRS990/AllOtherContributionsAmt | 0 | 1602016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1827602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2186684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4673153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3034203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 619570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 734028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1354499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1261056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 970603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 822777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 679026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | MCPHERSON CONSTRUCTION - PO BOX 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 50005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12108 E HWY 62 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IDALOU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606941985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79329 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MACMAR HOLDINGS LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLDREDGE GARDEN LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CANTEX ROOFING & CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING MANAGEMENT/FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4713515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1288702 |
| IRS990/CYOtherExpensesAmt | 0 | 14611943 |
| IRS990/CYOtherRevenueAmt | 0 | 1288367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24693332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2227489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15144484 |
| IRS990/CYTotalExpensesAmt | 0 | 29756427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31983916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13897254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14271669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3174913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3174913 |
| 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 16 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF OVER 74 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12540674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11706286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 400 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12525356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1296734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1351796 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 211804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 211804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| 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 | 2.00 |
| 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 6 | 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 | 11531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTA SOLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARMEN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI HAEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBRA GRAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANELL HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK PHILPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE MELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIE SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WES STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR CHARLES YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TINA BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREN CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHARLA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELVA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELVA GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAY HOBBS |
| 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 | 166630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 162912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 9527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 188787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 155148 |
| 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 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE (TERM END 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ACCT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR (END TERM DATE 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COO (TERM END 9/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2735250 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59565 |
| IRS990/GrossReceiptsAmt | 0 | 32016081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23863 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238634 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 367996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 362825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 731282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 418039 |
| IRS990/InterestGrp/TotalAmt | 0 | 418039 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 305241 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 276436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1261302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1261302 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.