Civic Intelligence

Christian Living Neighborhoods

EIN 84-1176989 • 501(c)3 • Englewood, CO

Profile

To enrich the quality and dignity of life for older adults through services and care that reflect christian love, respect, and compassion toward each individual.

9570 S Kingston CT 300Englewood, CO 80112

www.christianlivingcommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

3.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$229,513,416

Up $900,979 (+0.4%) from 2023

Liabilities

Down

$246,584,396

Down $2,908,419 (-1.2%) from 2023

Net Assets

Up

-$17,070,980

Up $3,809,398 (+18%) from 2023

Revenue

Up

$76,721,095

Up $3,730,195 (+5.1%) from 2023

Expenses

Up

$72,345,983

Up $2,963,543 (+4.3%) from 2023

Net Income

Up

$4,375,112

Up $766,652 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100MAssets 2010: $176,484,090Liabilities 2010: $179,942,009Net Assets 2010: -$3,457,9192010Assets 2011: $208,029,365Liabilities 2011: $214,871,859Net Assets 2011: -$6,842,4942011Assets 2012: $206,387,997Liabilities 2012: $220,205,325Net Assets 2012: -$13,817,3282012Assets 2013: $208,918,439Liabilities 2013: $224,912,459Net Assets 2013: -$15,994,0202013Assets 2014: $206,303,558Liabilities 2014: $225,392,575Net Assets 2014: -$19,089,0172014Assets 2015: $203,805,943Liabilities 2015: $228,068,430Net Assets 2015: -$24,262,4872015Assets 2016: $195,806,064Liabilities 2016: $220,677,760Net Assets 2016: -$24,871,6962016Assets 2017: $197,404,084Liabilities 2017: $221,405,194Net Assets 2017: -$24,001,1102017Assets 2018: $192,000,522Liabilities 2018: $222,696,107Net Assets 2018: -$30,695,5852018Assets 2019: $205,743,987Liabilities 2019: $229,828,369Net Assets 2019: -$24,084,3822019Assets 2020: $209,034,308Liabilities 2020: $233,341,404Net Assets 2020: -$24,307,0962020Assets 2021: $224,341,637Liabilities 2021: $240,983,986Net Assets 2021: -$16,642,3492021Assets 2022: $223,503,402Liabilities 2022: $247,058,424Net Assets 2022: -$23,555,0222022Assets 2023: $228,612,437Liabilities 2023: $249,492,815Net Assets 2023: -$20,880,3782023Assets 2024: $229,513,416Liabilities 2024: $246,584,396Net Assets 2024: -$17,070,9802024

Highlighted filing

2024

Assets$229,513,416
Liabilities$246,584,396
Net Assets-$17,070,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $43,705,9542010Expenses 2011: $46,317,0702011Expenses 2012: $47,173,0642012Revenue 2013: $49,148,097Expenses 2013: $52,535,063Net Income 2013: -$3,386,9662013Revenue 2014: $53,192,474Expenses 2014: $53,943,346Net Income 2014: -$750,8722014Revenue 2015: $54,948,207Expenses 2015: $54,563,914Net Income 2015: $384,2932015Revenue 2016: $57,385,292Expenses 2016: $59,905,373Net Income 2016: -$2,520,0812016Revenue 2017: $56,660,698Expenses 2017: $55,693,711Net Income 2017: $966,9872017Revenue 2018: $59,593,027Expenses 2018: $57,180,730Net Income 2018: $2,412,2972018Revenue 2019: $62,573,838Expenses 2019: $58,674,965Net Income 2019: $3,898,8732019Revenue 2020: $61,130,444Expenses 2020: $61,389,811Net Income 2020: -$259,3672020Revenue 2021: $68,240,806Expenses 2021: $64,694,695Net Income 2021: $3,546,1112021Revenue 2022: $65,914,306Expenses 2022: $67,167,605Net Income 2022: -$1,253,2992022Revenue 2023: $72,990,900Expenses 2023: $69,382,440Net Income 2023: $3,608,4602023Revenue 2024: $76,721,095Expenses 2024: $72,345,983Net Income 2024: $4,375,1122024

Highlighted filing

2024

Revenue$76,721,095
Expenses$72,345,983
Net Income$4,375,112

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$230$247$17.1$76.7$72.3$4.38
2023Detailed filing. Detailed filing data is available for this year.$229$249$20.9$73.0$69.4$3.61
2022Detailed filing. Detailed filing data is available for this year.$224$247$23.6$65.9$67.2$1.25
2021Detailed filing. Detailed filing data is available for this year.$224$241$16.6$68.2$64.7$3.55
2020Detailed filing. Detailed filing data is available for this year.$209$233$24.3$61.1$61.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$206$230$24.1$62.6$58.7$3.90
2018Detailed filing. Detailed filing data is available for this year.$192$223$30.7$59.6$57.2$2.41
2017Detailed filing. Detailed filing data is available for this year.$197$221$24.0$56.7$55.7$0.97
2016Summary only. Only limited summary data is available for this year.$196$221$24.9$57.4$59.9$2.52
2015Detailed filing. Detailed filing data is available for this year.$204$228$24.3$54.9$54.6$0.38
2014Detailed filing. Detailed filing data is available for this year.$206$225$19.1$53.2$53.9$0.75
2013Detailed filing. Detailed filing data is available for this year.$209$225$16.0$49.1$52.5$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$220$13.8$47.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$215$6.84$46.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$180$3.46$43.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$76,771,201
Mission and Program Overview

Mission

Christian living communities ministers to senior adults through a continuum of services and care that reflects christian love, respect and compassion and that enriches the quality and dignity of life for each individual.

Enriching seniors through services and care that reflects christian love, respect and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,637,077$138,144,446▲ $507,369
Savings and Temporary Cash Investments$33,969,796$35,931,350▲ $1,961,554
Investments in Publicly Traded Securities$34,188,642$35,758,672▲ $1,570,030
Cash and Non-Interest-Bearing Accounts$7,897,766$6,964,857▼ $932,909
Accounts Receivable$7,369,173$5,734,770▼ $1,634,403
Prepaid Expenses and Deferred Charges$1,401,888$313,269▼ $1,088,619
Inventories for Sale or Use$211,212$204,168▼ $7,044
Total Assets$228,612,437$229,513,416▲ $900,979
Other Assets Total$5,936,883$6,461,884▲ $525,001
Liabilities
Deferred Revenue$122,907,909$127,564,199▲ $4,656,290
Tax Exempt Bond Liabilities$115,772,005$111,002,865▼ $4,769,140
Accounts Payable and Accrued Expenses$8,758,019$5,563,183▼ $3,194,836
Other Liabilities$2,054,882$2,454,149▲ $399,267
Total Liabilities$249,492,815$246,584,396▼ $2,908,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$701,934$688,533▼ $13,401
Net Assets Without Donor Restrictions$-21,582,312$-17,759,513▲ $3,822,799
Total Net Assets Fund Balance$-20,880,378$-17,070,980▲ $3,809,398
Total Liabilities and Net Assets / Fund Balance$228,612,437$229,513,416▲ $900,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,060,118$96,435,190$219,495,308
Equipment$5,203,604$9,666,999$14,870,603
Land$5,444,092-$5,444,092
Other Land Buildings$3,938,276-$3,938,276
Leasehold Improvements$498,356$1,516,783$2,015,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$883,323-▲ $55,727$55,727$883,323
2023$883,323-▲ $35,864$35,864$883,323
2022$883,323-▲ $27,369$27,369$883,323
2021$883,323-▲ $142,905$142,905$883,323
2020$983,323-▲ $18,820$118,820$883,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FraternaliExecutive DirectorFT$162,941$19,127$182,068
Angela AllenVP of Clinical and ComplianceFT$162,506$10,255$172,761
Stephen DebelleCommunity Executive DirectorFT$150,694$16,189$166,883
Bima DhakalRnFT$155,273$8,709$163,982
Don BackstromCommunity Executive DirectorFT$141,225$13,300$154,525

Board Members and Trustees

NameTitle
Jill Vitale-aussemCEO
Bryon ChildsCFO
Jayne KellerChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,107
Program Service Revenue
$72,595,367
Investment Income
$2,753,765
Other Revenue
$1,200,856
All Other Contributions
$171,107
Change in Net Assets
$4,375,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,273,249
Salaries, Compensation, and Employee Benefits$28,814,418
Total Fundraising Expense$1,927,647
Grants and Similar Amounts Paid$258,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,465,011$2,870,577$723,682$24,059,270
Fees for Services Other$6,922,491$971,001$244,793$8,138,285
Depreciation Depletion$6,908,917$969,097$244,313$8,122,327
Fees for Services Management$4,803,147$673,726$169,848$5,646,721
Interest$3,648,695$511,793$129,025$4,289,513
Office Expenses$3,472,612$487,095$122,798$4,082,505
Other Employee Benefits$2,356,283$330,510$83,323$2,770,116
Payroll Taxes$1,688,484$236,840$59,708$1,985,032
Occupancy$1,344,236$188,552$47,535$1,580,323
All Other Expenses$1,035,428$81,107$20,447$1,136,982
Other Expenses$658,167$92,319$23,274$773,760
Fees for Services Legal$372,281$52,219$13,164$437,664
Insurance$118,593$250,026-$368,619
Grants to Domestic Orgs$258,316--$258,316
Advertising$219,475$30,785$7,761$258,021
Fees for Service Investment Mgmnt Fees$155,500--$155,500
Fees for Services Accounting$119,236$16,725$4,216$140,177
Travel$40,750$5,716$1,441$47,907
Conferences and Meetings$8,192$1,149$290$9,631
Total Functional Expenses$62,522,052$7,896,284$1,927,647$72,345,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Deposits$2,266,837
Security Deposits From Residents$187,312

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2016-10-06$73,954,236To refund the series 2006 bonds and a portion of the series 2011 bonds
CColorado Health Facilities Authority2021-10-04$35,788,842To refund the series 2011 and 2012 bonds and finance project fund
BColorado Health Facilities Authority2019-10-01$28,532,078To refund a portion of the series 2012 bonds and finance construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$73,954,236$65,912,060$14,445,000$1,479,085
C$35,788,842$25,055,977$1,290,000$713,750
B$28,532,078$25,370,083$4,845,000$527,989

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one sole member, namely, christian living communities, a colorado nonprofit corporation (formerly known as christian living ventures), that has been formed exclusively for charitable, religious, educational and scientific purposes under section 501(c)(3) of the internal revenue code and has received an exemption under section 501(c)(3) of the tax code.

Form 990, Part VI, Section A, Line 7A

The member of this corporation shall have the authority to elect and remove the board of directors and approve the appointment of the president of the board.

Form 990, Part VI, Section A, Line 7B

The member of this corporation shall have the authority to remove the board of directors, approve the appointment of the president of the board, approve amendments to bylaws, approve the incurrence of any promissory note, debt instrument or the guaranty of any indebtedness by or on behalf of the corporation in excess of $10,000, authorize distributions of excess cash allowed to be distributed in accordance with any bond documents binding on the corporation, approve a plan of merger, approve a sale, lease or other disposition of all or substantially all of the property of the corporation, with or without goodwill, otherwise than in the usual and regular course of business, file for voluntary protection under any bankruptcy or insolvency law for the benefit of the corporation or acquiesce in an involuntary filing made against the corporation by any creditor of the corporation and adopt a plan of sharing of employees or other assets of the corporation or amend any benefits plans applicable to employees of the corporation.

Form 990, Part VI, Section B, Line 11B

The 990 goes through an internal review by the cfo of christian living communities. A copy of the return will be provided to the entire board, prior to submission to irs, for comments and clarification.

Form 990, Part VI, Section B, Line 12C

Annually, each director and member of a committee with board-delegated powers reviews and signs a statements which affirms that they a) have received a copy of the conflict of interest policy, b) have read and understand the policy, c) have agreed to comply with the policy, and d) understand that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The parent organization, christian living communities, determines the compensation of the organization's ceo / executive director and uses the following methods: independent compensation consultant, written employment contract, compensation survey / study, and approval by the board / compensation committee. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Financial statements and form 990 returns are made available online and upon request. The organization has governing documents and conflict of interest policies available to the public at its executive office.

Filing and Contact Details

Filer

Filer Name
Christian Living Neighborhoods
EIN
84-1176989
Phone
7209743555
Address
9570 S KINGSTON CT 300, ENGLEWOOD, CO 80112

Signing Officer

Name
Bryon Childs
Title
CFO
Phone
7209743555
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Vitale-aussem
Formed
1972
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
1
Employees
608
Volunteers
337

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 6,922,491. Management and general expenses 971,001. Fundraising expenses 244,793. Total expenses 8,138,285.

FORM 990, PART XI, LINE 9:

Transfer of equity -1,596,271.

Form 990, Part XII, Line 2C

The process is consistent with prior years.

Form 990 Social Accountability Report for 2024

Summary of events / activities: operation christmas child - residents at someren glen and holly creek create boxes for children overseas - 220 boxes - $4,200 alzheimer's memory walk - awareness of alzheimer's disease - $5,500 aged to perfection - honor a community person for their service - $0 blankets & sweaters for babies - residents knitted blankets and sweaters for babies in local hospitals - residents were able to share their talents with others $3,000 toys for god's kids - residents make wooden cars for local schools and children in third world countries - ongoing, residents are kept busy and given a sense of fullfilment $2,500 sunday offerings: food bank of the rockies, salvation army, project sanctuary, doctors without borders, paav international ministries, st frances center, mile high ministries, denver rescue mission, habitat for humanity, international justice mission, north littleton promise, street's hope - ongoing - weekly basis $40,350 (total chapel offerings distributed) employees critical needs relief services - $9,970 hearing clinics, flu shots, support groups for parkinsons, low vision, family council, caregivers, community recycling event, transportation - grocery trips, medical appointments, outings, postal van, bookmobile, podiatrist, thrift shops for residents, cpr classes, first aid classes - $239,225 cln donor relations support resident care to support residents in need of financial assistance - $57,840 volunteers in all communities engaged in various activities in clc communities - $996,900 clermont park, holly creek, someren glen, dv, cpw, cgj = 33,230 hrs. (33,230 x $30) volunteer hours donated by executive staff to the following organizations: leadingage, leadingage colorado, consulting, mentoring, care transitions, biomedical ethics committee, south denver care continuum leadership, $11,340 don - 60, steve -60, michelle -60 = 180 hours x $63 = $11,340 membership / affiliations by staff - leadingage, leadingage colorado, colorado commission on aging, colorado cpa society, colorado gerontological society, denver seminary, mountain states employer's council health care advisory board, state of colorado licensed professional counselor examiners board, fighting blindness foundation, american association of nurse executives, association for professionals in infection control, american senior housing association. Subsidized allowances to residents unable to pay fully established rates hud internal - $121,835 payment for items for residents not reimbursed under medicaid unrealized income from total longterm care, medicaid and medicaid bed holds internal - $808,301 total impact in 2024 $2,301,142- which is 3.2% of operational revenue and 3.27% of operating expenses

Form 990

Clc has a membership or affiliation with the following groups: affordable housing management association (ahma), leadingage, leadingageco, arapahoe county council on aging, assisted living federation fo america (alfa) barnabas foundation, better business bureau (bbb) center for aging services technology (cast), christian reformed church (crc) colorado commission on aging (ccoa), colorado culture change coalition (ccc), colorado foundation for medical care board of directors (cfmc), colorado gerontological society (cgs), council of reformed charities (corc), covenant health network (chn), east coalition for seniors, eden alternative, housing and urban development (hud), national affordable housing management association (nahma), national private duty association (npda), reformed churches of america (rca), rotary club, south metro chamber of commerce, southwest coalition for seniors, west coalition for seniors, women in leadership.

Form 990, Part IX, Statement of Functional Expenses

Through the organization's mission, estimated direct and indirect costs of providing charity care have been estimated using actual costs and operational projections. Costs foregone approximate $1,147,000 for the year ended december 31, 2024. Uncompensated charges provided to residents under the medicaid program, which is funded from operations, was approximately $808,000 for the year ended december 31, 2024.

Financial Statement Notes

PART IV, LINE 2B:

Resident funds to be used by the residents of the organization.

PART V, LINE 4:

The endowment funds are designed to provide income for nursing home residents living in the suites of someren glen and clermont park.

PART X, LINE 2:

Christian living neighborhoods and christian living communities are exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision for state law. However, the christian living neighborhoods and christian living communities are subject to federal income tax on any unrelated business taxable income. These organizations are not aware of any activities that would jeopardize its tax-exempt status.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION PROVIDES INDEPENDENT LIVING SERVICES, ASSISTED LIVING CARE AND NURSING HOME CARE FOR THE SENIOR ADULTS. WE MINISTER TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. THE ORGANIZATION SERVED APPROXIMATELY 1,100 PEOPLE THROUGH THE COORDINATION AND MANAGEMENT OF ACTIVITIES OF THE AFFILIATED 501(C)(3) ORGANIZATIONS.
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0688533
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0608
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt062522052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04216
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0119236
IRS990/FeesForServicesAccountingGrp/TotalAmt0140177
IRS990/FeesForServicesLegalGrp/FundraisingAmt013164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052219
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0372281
IRS990/FeesForServicesLegalGrp/TotalAmt0437664
IRS990/FeesForServicesManagementGrp/FundraisingAmt0169848
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0673726
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04803147
IRS990/FeesForServicesManagementGrp/TotalAmt05646721
IRS990/FeesForServicesOtherGrp/FundraisingAmt0244793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0971001
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06922491
IRS990/FeesForServicesOtherGrp/TotalAmt08138285
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0155500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0155500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713300
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL VITALE-AUSSEM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYON CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE FRATERNALI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BIMA DHAKAL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN DEBELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DON BACKSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3162941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0528306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1347383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2344901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLINICAL AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-50106
IRS990/GainOrLossGrp/SecuritiesAmt0586940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0258316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0586940
IRS990/GrossReceiptsAmt076771201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0438133
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0438133
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250026
IRS990/InsuranceGrp/ProgramServicesAmt0118593
IRS990/InsuranceGrp/TotalAmt0368619
IRS990/InterestGrp/FundraisingAmt0129025
IRS990/InterestGrp/ManagementAndGeneralAmt0511793
IRS990/InterestGrp/ProgramServicesAmt03648695
IRS990/InterestGrp/TotalAmt04289513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204168
IRS990/InvestmentIncomeGrp/ExclusionAmt01778798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01778798
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034188642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035758672
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107618972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137637077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138144446
IRS990/LandBldgEquipCostOrOtherBssAmt0245763418
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050106
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0403133
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0403133
IRS990/MissionDesc0TO ENRICH THE QUALITY AND DIGNITY OF LIFE FOR OLDER ADULTS THROUGH SERVICES AND CARE THAT REFLECT CHRISTIAN LOVE, RESPECT, AND COMPASSION TOWARD EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-20880378
IRS990/NetAssetsOrFundBalancesEOYAmt0-17070980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0536834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0536834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01030557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21582312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17759513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047535
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188552
IRS990/OccupancyGrp/ProgramServicesAmt01344236
IRS990/OccupancyGrp/TotalAmt01580323
IRS990/OfficeExpensesGrp/FundraisingAmt0122798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487095
IRS990/OfficeExpensesGrp/ProgramServicesAmt03472612
IRS990/OfficeExpensesGrp/TotalAmt04082505
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05936883
IRS990/OtherAssetsTotalGrp/EOYAmt06461884
IRS990/OtherChangesInNetAssetsAmt0-1596271
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02356283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02770116
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES FROM
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt032029
IRS990/OtherExpensesGrp/FundraisingAmt123274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192319
IRS990/OtherExpensesGrp/ProgramServicesAmt06242379
IRS990/OtherExpensesGrp/ProgramServicesAmt1905749
IRS990/OtherExpensesGrp/ProgramServicesAmt2778110
IRS990/OtherExpensesGrp/ProgramServicesAmt3658167
IRS990/OtherExpensesGrp/TotalAmt06242379
IRS990/OtherExpensesGrp/TotalAmt11064825
IRS990/OtherExpensesGrp/TotalAmt2778110
IRS990/OtherExpensesGrp/TotalAmt3773760
IRS990/OtherLiabilitiesGrp/BOYAmt02054882
IRS990/OtherLiabilitiesGrp/EOYAmt02454149
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE/GUEST/CATERING MEAL INCO
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2COMM. FEES AND ACCESS DUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0404740
IRS990/OtherRevenueMiscGrp/ExclusionAmt1287719
IRS990/OtherRevenueMiscGrp/ExclusionAmt2105264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1287719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2105264
IRS990/OtherRevenueTotalAmt01200856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0723682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02870577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020465011
IRS990/OtherSalariesAndWagesGrp/TotalAmt024059270
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0236840
IRS990/PayrollTaxesGrp/ProgramServicesAmt01688484
IRS990/PayrollTaxesGrp/TotalAmt01985032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01401888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313269
IRS990/PrincipalOfficerNm0JILL VITALE-AUSSEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRY FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070073301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12169120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070073301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12169120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157437
IRS990/PYInvestmentIncomeAmt02667049
IRS990/PYOtherExpensesAmt042377348
IRS990/PYOtherRevenueAmt01007524
IRS990/PYProgramServiceRevenueAmt068944239
IRS990/PYRevenuesLessExpensesAmt03608460
IRS990/PYSalariesCompEmpBnftPaidAmt026847655
IRS990/PYTotalExpensesAmt069382440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072990900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04375112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072595367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033969796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035931350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 4,900. 2021 AMOUNT: $ 158,232. 2022 AMOUNT: $ 66,567. 2023 AMOUNT: $ 88,438. 2024 AMOUNT: $ 66,366. GIFT SHOP - 2020 AMOUNT: $ 5,975. 2021 AMOUNT: $ -21. 2022 AMOUNT: $ 62. 2023 AMOUNT: $ 192. 2024 AMOUNT: $ 328. MEAL INCOME - 2020 AMOUNT: $ 319,371. 2021 AMOUNT: $ 305,046. 2022 AMOUNT: $ 371,330. 2023 AMOUNT: $ 390,261. 2024 AMOUNT: $ 404,740. BEAUTY SHOP - 2020 AMOUNT: $ 53,205. 2021 AMOUNT: $ 128,328. 2022 AMOUNT: $ 117,512. 2023 AMOUNT: $ 105,421. 2024 AMOUNT: $ 104,320. GUEST ROOM - 2020 AMOUNT: $ 4,750. 2021 AMOUNT: $ 5,015. 2022 AMOUNT: $ 11,265. 2023 AMOUNT: $ 21,920. 2024 AMOUNT: $ 22,461. TRANSPORTATION - 2020 AMOUNT: $ 8,514. 2021 AMOUNT: $ 9,534. 2022 AMOUNT: $ 10,657. 2023 AMOUNT: $ 10,839. 2024 AMOUNT: $ 5,742. GARAGE RENTAL - 2020 AMOUNT: $ 34,274. 2021 AMOUNT: $ 30,283. 2022 AMOUNT: $ 37,418. 2023 AMOUNT: $ 45,054. 2024 AMOUNT: $ 45,736. PHONE SERVICE - 2020 AMOUNT: $ 86. 2021 AMOUNT: $ 168. 2022 AMOUNT: $ 168. 2023 AMOUNT: $ 168. COMM FEES ACCESS DUES - 2020 AMOUNT: $ 79,893. 2021 AMOUNT: $ 148,831. 2022 AMOUNT: $ 144,350. 2023 AMOUNT: $ 154,992. 2024 AMOUNT: $ 105,264. DEPARTMENT INCOME - 2020 AMOUNT: $ 33,696. 2021 AMOUNT: $ 43,440. 2022 AMOUNT: $ 51,206. 2023 AMOUNT: $ 60,458. 2024 AMOUNT: $ 57,203. COVENANT HEALTH - 2020 AMOUNT: $ 4,425. 2021 AMOUNT: $ 47,429. 2022 AMOUNT: $ 29,980. 2023 AMOUNT: $ 30,720. 2024 AMOUNT: $ 95,822. LATE FEES - 2020 AMOUNT: $ 6,919. 2021 AMOUNT: $ 2,571. 2022 AMOUNT: $ 2,991. 2023 AMOUNT: $ 8,553. 2024 AMOUNT: $ 5,155. SSG INCOME - 2023 AMOUNT: $ 90,508. INSURANCE PROCEEDS - 2024 AMOUNT: $ 287,719.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05584214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01523045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07897563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02216931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01876480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01410413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01222524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01107810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07834158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072595367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068944239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062988591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059040149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057258482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320826828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02216931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01876480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01410413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01222524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01107810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07834158
IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01007524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0843506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0878856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0556008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04486750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt0328724391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072766474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069316327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063235700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064624363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058781527

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