Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$109,165,105
Up $5,590,701 (+5.4%) from 2016
Net Assets
Up$4,301,675
Up $6,507,952 (+295%) from 2016
Liabilities
Down$104,863,430
Down $917,251 (-0.9%) from 2016
Revenue And Expenses
Revenue
Down$28,274,591
Down $375,289 (-1.3%) from 2016
Expenses
Up$22,596,105
Up $24,225 (+0.1%) from 2016
Net Income
Down$5,678,486
Down $399,514 (-6.6%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,680,021
Mission and Program Overview
Mission
La vida llena will provide residents an enhanced personalized lifestyle and is a community that enhances the life of seniors in a safe premier living environment that fosters excellent services by a caring staff.
Provide quality housing, care and services to the seniors of the life care retirement community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,984,428 | $46,898,347 | ▲ $1,913,919 |
| Land, Buildings, and Equipment, Net | $40,363,153 | $39,817,259 | ▼ $545,894 |
| Other Notes and Loans Receivable, Net | $10,053,677 | $12,787,118 | ▲ $2,733,441 |
| Cash and Non-Interest-Bearing Accounts | $3,643,516 | $5,724,627 | ▲ $2,081,111 |
| Accounts Receivable | $614,991 | $977,532 | ▲ $362,541 |
| Prepaid Expenses and Deferred Charges | $303,643 | $384,836 | ▲ $81,193 |
| Inventories for Sale or Use | $35,105 | $40,848 | ▲ $5,743 |
| Total Assets | $103,574,404 | $109,165,105 | ▲ $5,590,701 |
| Other Assets Total | $3,575,891 | $2,534,538 | ▼ $1,041,353 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $58,815,000 | $56,402,052 | ▼ $2,412,948 |
| Other Liabilities | $24,796,508 | $24,249,579 | ▼ $546,929 |
| Deferred Revenue | $19,816,774 | $21,912,557 | ▲ $2,095,783 |
| Accounts Payable and Accrued Expenses | $2,352,399 | $2,299,242 | ▼ $53,157 |
| Total Liabilities | $105,780,681 | $104,863,430 | ▼ $917,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,206,277 | $4,301,675 | ▲ $6,507,952 |
| Total Net Assets Fund Balance | $-2,206,277 | $4,301,675 | ▲ $6,507,952 |
| Total Liabilities and Net Assets / Fund Balance | $103,574,404 | $109,165,105 | ▲ $5,590,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,056,068 | $38,385,250 | $65,441,318 |
| Equipment | $5,185,253 | $5,986,772 | $11,172,025 |
| Land | $6,482,771 | - | $6,482,771 |
| Other Land Buildings | $1,093,167 | - | $1,093,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dan Chavez | Corporate Director of Development | PT | $147,844 | $147,844 |
| Linda Givens | Executive Director | FT | $129,164 | $129,164 |
Board Members and Trustees
| Name | Title |
|---|---|
| Reuben Thomas | Lvl Board Chair |
| Linda Manning | Lvl Chair Emeritus |
| Forrest Uppendahl | Lvl Vice Chair |
| David Walbright | Director of Sales and Marketing |
| E Deann Eaton | CEO |
| Andre Hawkins | CFO |
| Jan Evans | Member |
| Judith Mead | Member |
| Kenneth Hansson | Member |
| Lyle W Petersen | Member |
| Mary Hermann Hughes | Member |
| Michelle Mals | Member |
| Zane Myers | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Giga Span Solutions INC | Wifi Installation | 8200 S AKRON ST SUITE 115, Englewood, CO 80112 | $380,820 |
| Paragon Rehabilitation INC | Therapy Services | 2701 CHESTNUT STATION, Louisville, KY 70299 | $330,229 |
| National Restaurant | Wifi Installation | 4614 E PIEDMONT RD, Phoenix, AZ 85044 | $254,981 |
| Robbie L Webb Construction | Kitchen Equipment | 7125 INDUSTRIAL AVE, El Paso, TX 79915 | $235,271 |
| - | Window And Sliding Glass Door Replacemen | 1439 VAN CLEAVE NW, Alberquerque, NM 87107 | $231,127 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $61,031
- Program Service Revenue
- $25,550,017
- Investment Income
- $2,193,852
- Other Revenue
- $469,691
- All Other Contributions
- $22,986
- Change in Net Assets
- $5,678,486
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,373,198 |
| Salaries, Compensation, and Employee Benefits | $11,222,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,844,097 | $1,706,871 | - | $8,550,968 |
| Interest | $3,039,541 | $65,055 | - | $3,104,596 |
| Depreciation Depletion | $3,023,631 | $64,714 | - | $3,088,345 |
| Other Employee Benefits | $1,031,582 | $320,426 | - | $1,352,008 |
| Occupancy | $845,631 | $18,099 | - | $863,730 |
| Office Expenses | $702,937 | $154,986 | - | $857,923 |
| Fees for Services Other | $699,041 | $14,720 | - | $713,761 |
| Payroll Taxes | $506,948 | $157,466 | - | $664,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $419,015 | - | $419,015 |
| Insurance | - | $252,915 | - | $252,915 |
| Pension Plan Contributions | $180,451 | $56,051 | - | $236,502 |
| Advertising | $24,247 | $202,555 | - | $226,802 |
| All Other Expenses | $93,464 | $35,253 | - | $128,717 |
| Fees for Service Investment Mgmnt Fees | - | $120,450 | - | $120,450 |
| Fees for Services Accounting | - | $78,792 | - | $78,792 |
| Other Expenses | $45,812 | $980 | - | $46,792 |
| Travel | - | $34,318 | - | $34,318 |
| Fees for Services Legal | - | $15,276 | - | $15,276 |
| Total Functional Expenses | $18,839,590 | $3,756,515 | $0 | $22,596,105 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Entrance Fees | $23,946,123 |
| Pension Plan | $303,456 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Mexico Hospital Equipment Loan Council | 2010-06-30 | $63,594,051 | To refund bank loans and for new construction |
| B | New Mexico Hospital Equipment Loan Council | 2013-01-24 | $42,349,281 | To refund the series 2010c bonds & finance capital improvements |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $63,766,317 | $29,772,901 | $46,195,000 | $1,271,881 |
| B | $42,805,258 | $32,180,902 | $2,485,000 | $846,986 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- 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 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
“Haverland carter lifestyle group, a 501(c)(3), is the sole member.”
Form 990, Part VI, Section A, Line 7A
“Haverland carter lifestyle group's board approves the board members of la vida llena's board.”
Form 990, Part VI, Section A, Line 7B
“Haverland carter lifestyle group, as the sole member, retains the rights to all business decisions greater than $10,000.”
Form 990, Part VI, Section B, Line 11B
“A copy of the irs form 990 was posted to the organization's internal website for the board to access. The form 990 was reviewed by the organization's board which was documented in the board's most recent meeting minutes and approved by the executive / finance committee of haverland carter lifestyle group at their board meeting prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“Each year the directors on the board and organization officers complete a conflict of interest statement. New employees are required to complete a conflict of interest statement at the new hire orientation. If a conflict of interest situation that would involve a board member, officer, or key employee is contemplated, the executive/financial committee of the board of directors is informed and the committee then decides if a conflict exists. If a conflict does exist, it is then voted on by the board of directors.”
Form 990, Part VI, Section B, Line 15
“The board chair of haverland carter lifestyle group (hclg), the parent entity, requested hr conduct a compensation review on the hclg ceo position in early 2016. Hr used benchmarks obtained through www.guidestar.org from 6 similarly-sized communities with ccrcs, and from www.nonprofittimes.com. The data was provided to the hclg board for review and recommendation, all of whom are independent with regard to salary determinations. The board met to review data and factors such as individual and organizational performance, and organizational resources and needs. The board determined a new salary and communicated it to hr verbally. Hr outlined the board directions in email and sent it to the board chair for final verification. New compensation was communicated to the board via email. There is contemporaneous documentation and recordkeeping for the deliberations and decisions made regarding these compensation arrangements.”
Form 990, Part VI, Section C, Line 19
“Although not required, the organization provides copies of it governing documents,conflict of interest policy, and financial statements to all who request one or more of the above items.”
Filing and Contact Details
Filer
- Filer Name
- La Vida Llena
- EIN
- 85-0282570
- Phone
- 5059234832
- Address
- 10501 LAGRIMA DE ORO NE, ALBUQUERQUE, NM 87111-3737
Signing Officer
- Name
- E Deann Eaton
- Title
- Chief Executive Officer
- Phone
- 5059234831
- Signed
- 2017-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- E Deann Eaton
- Formed
- 1979
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Jeff Parker
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process is consistent with prior years.”
Raw XML AppendixShowing 400 of 820 raw XML fields
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 | 2352399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2299242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 614991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 977532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY HOUSING, CARE AND SERVICES TO THE SENIORS OF THE LIFE CARE RETIREMENT COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 202555 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226802 |
| IRS990/AllOtherContributionsAmt | 0 | 22986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDRE HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052913100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10701 MONTGOMERY BLVD NE SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871113737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3643516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5724627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 419015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 380820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 254981 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 231127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8200 S AKRON ST SUITE 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2701 CHESTNUT STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4614 E PIEDMONT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7125 INDUSTRIAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1439 VAN CLEAVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALBERQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 87107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GIGA SPAN SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARAGON REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL RESTAURANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROBBIE L WEBB CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STEVEN NELSON SEXSON DBA ADVANTEC S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WIFI INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WIFI INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | KITCHEN EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WINDOW AND SLIDING GLASS DOOR REPLACEMEN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2193852 |
| IRS990/CYOtherExpensesAmt | 0 | 11373198 |
| IRS990/CYOtherRevenueAmt | 0 | 469691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25550017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5678486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11222907 |
| IRS990/CYTotalExpensesAmt | 0 | 22596105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28274591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19816774 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21912557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3023631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3088345 |
| IRS990/Desc | 0 | LA VIDA LLENA SERVES APPROXIMATELY 450-500 SENIOR RESIDENTS BY PROVIDING HOUSING AND HEALTHCARE IN 324 INDEPENDENT LIVING APARTMENTS; 50 DUALLY CERTIFIED HEALTH CARE BEDS; 84 LICENSED ASSISTED LIVING ROOMS AND MEMORY CARE BEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18839590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78792 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 699041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 713761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 120450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 120450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 15.00 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/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 | 39750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REUBEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FORREST UPPENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HERMANN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZANE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYLE W PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH HANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | E DEANN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDRE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN CHAVEZ |
| 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/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 | 230402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 182413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 112797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 133956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 130171 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LVL BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LVL VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LVL CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CORPORATE DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 983533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6388963 |
| IRS990/GrossReceiptsAmt | 0 | 33680021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 252915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3039541 |
| IRS990/InterestGrp/TotalAmt | 0 | 3104596 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1206119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1206119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44984428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46898347 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44372022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40363153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39817259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84189281 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5405430 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 189989 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 189989 |
| IRS990/MissionDesc | 0 | LA VIDA LLENA WILL PROVIDE RESIDENTS AN ENHANCED PERSONALIZED LIFESTYLE AND IS A COMMUNITY THAT ENHANCES THE LIFE OF SENIORS IN A SAFE PREMIER LIVING ENVIRONMENT THAT FOSTERS EXCELLENT SERVICES BY A CARING STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2206277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4301675 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 987733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 987733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 829466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 845631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 863730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 702937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 857923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3575891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2534538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 320426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1031582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1352008 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY / FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE/RESIDENT RELAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1165821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 589432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1190773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 602048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24796508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24249579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST ROOM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARKING/TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 110324 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 105428 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 63950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 63950 |
| IRS990/OtherRevenueTotalAmt | 0 | 469691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1706871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6844097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8550968 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10053677 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12787118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 506948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 303643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 384836 |
| IRS990/PrincipalOfficerNm | 0 | E DEANN EATON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTHCARE SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13071707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6955414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5522896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13071707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6955414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5522896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1038855 |
| IRS990/PYOtherExpensesAmt | 0 | 11835876 |
| IRS990/PYOtherRevenueAmt | 0 | 434740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27104740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6078000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10736004 |
| IRS990/PYTotalExpensesAmt | 0 | 22571880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28649880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5678486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 38045 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $109,165,105
- Liabilities
- $104,863,430
- Net assets
- $4,301,675
- Revenue
- $28,274,591
- Expenses
- $22,596,105
- Net income
- $5,678,486