Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0503809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$100,748,423
Down $1,434,381 (-1.4%) from 2015
Net Assets
Up$22,475,750
Up $770,311 (+3.5%) from 2015
Liabilities
Down$78,272,673
Down $2,204,692 (-2.7%) from 2015
Revenue
Up$23,870,558
Up $3,263,528 (+16%) from 2015
Expenses
Up$22,504,426
Up $876,665 (+4.1%) from 2015
Net Income
Up$1,366,132
Up $2,386,863 (+234%) from 2015
Build community that inspires and celebrates life.
Provide housing, healthcare, and related services to senior citizens through a retirement facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,503,925 | $61,247,535 | ▲ $743,610 |
| Investments in Publicly Traded Securities | $33,233,911 | $31,562,550 | ▼ $1,671,361 |
| Savings and Temporary Cash Investments | $4,084,611 | $5,504,987 | ▲ $1,420,376 |
| Cash and Non-Interest-Bearing Accounts | $3,063,601 | $1,277,511 | ▼ $1,786,090 |
| Prepaid Expenses and Deferred Charges | $124,761 | $567,348 | ▲ $442,587 |
| Accounts Receivable | $435,866 | $552,682 | ▲ $116,816 |
| Inventories for Sale or Use | $42,331 | $35,810 | ▼ $6,521 |
| Total Assets | $102,182,804 | $100,748,423 | ▼ $1,434,381 |
| Other Assets Total | $693,798 | $0 | ▼ $693,798 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $39,835,000 | $37,738,981 | ▼ $2,096,019 |
| Deferred Revenue | $26,905,955 | $27,301,434 | ▲ $395,479 |
| Other Liabilities | $11,576,283 | $11,456,841 | ▼ $119,442 |
| Accounts Payable and Accrued Expenses | $2,160,127 | $1,775,417 | ▼ $384,710 |
| Total Liabilities | $80,477,365 | $78,272,673 | ▼ $2,204,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,535,060 | $21,368,714 | ▲ $833,654 |
| Temporarily Rstr Net Assets | $1,003,828 | $930,016 | ▼ $73,812 |
| Permanently Rstr Net Assets | $166,551 | $177,020 | ▲ $10,469 |
| Total Net Assets Fund Balance | $21,705,439 | $22,475,750 | ▲ $770,311 |
| Total Liabilities and Net Assets / Fund Balance | $102,182,804 | $100,748,423 | ▼ $1,434,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,269,348 | $33,809,176 | $89,078,524 |
| Other Land Buildings | $4,971,118 | $2,297,112 | $7,268,230 |
| Equipment | $922,731 | $1,247,780 | $2,170,511 |
| Land | $84,338 | - | $84,338 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,367,657 | $48,782 | ▲ $14,285 | - | $4,430,724 |
| 2014 | $4,242,414 | $29,765 | ▲ $95,478 | - | $4,367,657 |
| 2013 | $3,547,556 | $18,065 | ▲ $686,879 | $10,086 | $4,242,414 |
| 2012 | $3,172,738 | $1,600 | ▲ $380,618 | $7,400 | $3,547,556 |
| 2011 | $2,980,388 | $206,825 | ▼ $14,123 | $352 | $3,172,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Johnson | President & CEO | FT | $216,380 | $79,281 | $295,661 |
| Patrick Mcateer | CFO, COO, & Treasurer | FT | $162,066 | $32,589 | $194,655 |
| Chuck Wellman | Sr Director of CON Development | FT | $116,858 | $24,803 | $141,661 |
| Michelle Macparland | VP of Health | FT | $123,170 | $12,367 | $135,537 |
| Jacqueline Stipe | Human Resources Director | FT | $107,699 | $15,967 | $123,666 |
| Name | Title |
|---|---|
| Jon Kottke | Chair |
| Beth Reasoner | Vice Chair |
| Beau Rezendez | Trustee |
| Carol B Lynch | Trustee |
| Dean Boal | Trustee |
| Ellen Cotts | Trustee |
| Jane Engel | Trustee |
| Jim Williams | Trustee |
| John Frisbie | Trustee |
| Kaye Howe | Trustee |
| Leslie Durgin | Trustee |
| Robert Mehler | Trustee |
| Stephanie Kidwell | Trustee |
| Stu Wright | Trustee |
| Jim Topping | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pinkard Construction | Flood Clean-up And Repair | 9195 W 6TH AVE, Lakewood, CO 80215 | $1,333,564 |
| Healthcare Services Group | Contracted Housekeeping | 3220 TILLMAN DR GLENVIEW CORP STE, Bensalem, PA 19020 | $759,516 |
| Hord Coplan Macht INC | Architects | 750 E PRATT ST SUITE 1100, Baltimore, MD 21202 | $506,725 |
| Haynes Mechanical Systems | Mechanical Systems Management | PO BOX 5243, Denver, CO 80217-5243 | $446,254 |
| Morrison Community Living | Dining Management | PO BOX 102289, Atlanta, GA 30368-2289 | $428,485 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,802,877 |
| Salaries, Compensation, and Employee Benefits | $10,701,549 |
| Total Fundraising Expense | $136,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,295,009 | $855,260 | $86,091 | $8,236,360 |
| Depreciation Depletion | $3,473,955 | $79,859 | - | $3,553,814 |
| Occupancy | $2,542,897 | $9,466 | - | $2,552,363 |
| Interest | $1,045,128 | $155,476 | - | $1,200,604 |
| Other Employee Benefits | $887,918 | $189,875 | $458 | $1,078,251 |
| Current Officers, Directors, Trustees, and Key Employees | $123,892 | $528,496 | - | $652,388 |
| Payroll Taxes | $542,777 | $93,390 | $8,285 | $644,452 |
| Office Expenses | $386,152 | $138,899 | $2,578 | $527,629 |
| All Other Expenses | $87,561 | $336,897 | $6,093 | $430,551 |
| Fees for Services Management | $419,071 | - | - | $419,071 |
| Fees for Services Other | $106,259 | $256,528 | $14,069 | $376,856 |
| Insurance | $236,244 | $81,800 | - | $318,044 |
| Other Expenses | $96,414 | $82,149 | - | $178,563 |
| Advertising | $1,524 | $125,863 | $18,154 | $145,541 |
| Fees for Service Investment Mgmnt Fees | - | $120,520 | - | $120,520 |
| Conferences and Meetings | $40,292 | $71,282 | $78 | $111,652 |
| Information Technology | $9,851 | $95,534 | $20 | $105,405 |
| Travel | $64,027 | $26,209 | $698 | $90,934 |
| Pension Plan Contributions | $69,624 | $20,304 | $170 | $90,098 |
| Fees for Services Accounting | - | $76,811 | - | $76,811 |
| Fees for Services Legal | $6,743 | $37,535 | - | $44,278 |
| Total Functional Expenses | $18,830,552 | $3,537,180 | $136,694 | $22,504,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,504,426 |
| Total Expenses per Form 990 | $22,504,426 |
| Total Expenses per Audited Statements | $22,346,780 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-157,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $10,158,495 |
| Deferred Charge-swap Agreement | $745,109 |
| Applicants Deposits | $520,572 |
| Annuities Payable | $32,665 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities | 2008-11-06 | $30,000,000 | Future capital expenditures |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | - | - | $707,500 |
“The executive committee is composed of the chair, vice-chair, secretary, immediate past chair, two elected trustees, and one resident member. The executive committee shall act for the board of trustees between meetings of the board; establish the agenda for the board meetings assuring full disclosure of information and full consideration of all matters presented to the board; and no less often than annually, conduct a confidential performance review of the president/ceo and set his or her compensation for the ensuing year in accordance with the policies developed by the board. All actions taken by the executive committee shall be disclosed in minutes of its meetings and thereafter ratified by the board of trustee at its next meeting.”
“The board of trustees reviews the form 990 during a board meeting prior to it being filed.”
“Each trustee or officer signs a copy of the conflict of interest policy at the initiation of his or her term of office, annually thereafter, and at the time of any significant change of duties. During the year, conflicts are brought up and recorded in the board of trustees minutes. If any conflicts of interest exist, the board members recuse themselves from voting on any matter pertaining to the conflict.”
“The executive committee acts as the compensation committee for determining the compensation of the ceo and other officers of frasier meadows manor. At least every four years, the executive committee commissions a qualified independent consulting firm to evaluate the organization's executive compensation program. Using the data from the compensation study, the executive committee reviews and sets the compensation packages of the ceo and other executive positions. The executive committee maintains the required documentation of the process in the minutes of its meetings, which includes, among other information, the terms of the compensation packages and the comparability data used in determining the compensation packages.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The endowment funds consist of various funds established to help accomplish the organization's program services.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken, or expected to be taken, in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2016 and 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2016 or 2015. Tax years that remain subject to examination include 2013 through the current year for the federal return, and 2012 through the current year for the colorado return.”
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 | 2160127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1775417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 435866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 552682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, HEALTHCARE, AND RELATED SERVICES TO SENIOR CITIZENS THROUGH A RETIREMENT FACILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18154 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125863 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145541 |
| IRS990/AllOtherContributionsAmt | 0 | 308395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 430551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK MCATEER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034994888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 PONCA PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3063601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1277511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 528496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 652388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1333564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 759516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 506725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 446254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 428485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9195 W 6TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3220 TILLMAN DR GLENVIEW CORP STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 750 E PRATT ST SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 802175243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINKARD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HORD COPLAN MACHT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAYNES MECHANICAL SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FLOOD CLEAN-UP AND REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MECHANICAL SYSTEMS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DINING MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 946688 |
| IRS990/CYOtherExpensesAmt | 0 | 11802877 |
| IRS990/CYOtherRevenueAmt | 0 | 91658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22523817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1366132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10701549 |
| IRS990/CYTotalExpensesAmt | 0 | 22504426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23870558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26905955 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27301434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3473955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3553814 |
| IRS990/Desc | 0 | RESIDENT AND PATIENT CARE FOR THE ELDERLY, RETIRED, AND INFIRM(STATISTICAL INFORMATION AVAILABLE UPON REQUEST). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRASIER MEADOWS RETIREMENT COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 366 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18830552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76811 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37535 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44278 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 419071 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 419071 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256528 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376856 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 120520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 120520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 14993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15967 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON KOTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM TOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH REASONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEAU REZENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN BOAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN COTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FRISBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STU WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAYE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL B LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK MCATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE MACPARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHUCK WELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACQUELINE STIPE |
| 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 | 179662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 244510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107699 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | CFO, COO, & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR DIRECTOR OF CON DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23870558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 95534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 236244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 318044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 155476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1045128 |
| IRS990/InterestGrp/TotalAmt | 0 | 1200604 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 946688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 946688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33233911 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31562550 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37354068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60503925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61247535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98601603 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRASIER MEADOWS MANOR IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS THROUGH THE OPERATION OF A RETIREMENT FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21705439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22475750 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 91658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -753467 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2542897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2552363 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 527629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 693798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 887918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1078251 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1013279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1013279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11576283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11456841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 855260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7295009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8236360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 542777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 644452 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 170 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20304 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90098 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 166551 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 177020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 567348 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY A JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 157646 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.