Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0192846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$95,055,753
Down $3,615,096 (-3.7%) from 2014
Net Assets
Down-$5,453,075
Down $3,031,676 (-125%) from 2014
Liabilities
Down$100,508,828
Down $583,420 (-0.6%) from 2014
Revenue
Down$27,778,620
Down $66,040 (-0.2%) from 2014
Expenses
Up$30,746,192
Up $1,731,660 (+6.0%) from 2014
Net Income
Down-$2,967,572
Down $1,797,700 (-154%) from 2014
The beatitudes campus is a faith based community offering a wide spectrum of services for older people. Our heritage of christian hospitality calls us to welcome people of all faith traditions and commits us to a model of wellness that promotes the soundness of mind, body and spirit.
Provide a fulfilled life for older adults whether independent or in need of additional medical assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,648,492 | $74,949,101 | ▼ $1,699,391 |
| Savings and Temporary Cash Investments | $8,305,601 | $8,372,617 | ▲ $67,016 |
| Investments in Publicly Traded Securities | $4,462,379 | $4,183,047 | ▼ $279,332 |
| Cash and Non-Interest-Bearing Accounts | $2,219,370 | $1,962,808 | ▼ $256,562 |
| Accounts Receivable | $943,216 | $1,025,471 | ▲ $82,255 |
| Inventories for Sale or Use | $387,064 | $308,830 | ▼ $78,234 |
| Other Notes and Loans Receivable, Net | $172,388 | $0 | ▼ $172,388 |
| Prepaid Expenses and Deferred Charges | $198,751 | $138,633 | ▼ $60,118 |
| Investments Other Securities | $124,224 | $124,224 | → $0 |
| Pledges and Grants Receivable | $2,269 | $2,269 | → $0 |
| Total Assets | $98,670,849 | $95,055,753 | ▼ $3,615,096 |
| Other Assets Total | $5,207,095 | $3,988,753 | ▼ $1,218,342 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $71,404,299 | $69,824,979 | ▼ $1,579,320 |
| Deferred Revenue | $24,930,422 | $26,156,712 | ▲ $1,226,290 |
| Accounts Payable and Accrued Expenses | $3,913,744 | $3,742,284 | ▼ $171,460 |
| Escrow Account Liability | $730,948 | $666,376 | ▼ $64,572 |
| Other Liabilities | $112,835 | $118,477 | ▲ $5,642 |
| Total Liabilities | $101,092,248 | $100,508,828 | ▼ $583,420 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,927 | $77,632 | ▲ $34,705 |
| Unrestricted Net Assets | $-2,464,326 | $-5,530,707 | ▼ $3,066,381 |
| Total Net Assets Fund Balance | $-2,421,399 | $-5,453,075 | ▼ $3,031,676 |
| Total Liabilities and Net Assets / Fund Balance | $98,670,849 | $95,055,753 | ▼ $3,615,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,588,181 | $28,045,484 | $97,633,665 |
| Equipment | $3,168,672 | $6,790,056 | $9,958,728 |
| Land | $2,178,224 | - | $2,178,224 |
| Leasehold Improvements | $14,024 | $276,582 | $290,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Just | President and CEO | FT | $162,421 | $39,515 | $201,936 |
| Allen Bloch | CFO | FT | $163,345 | $19,559 | $182,904 |
| Name | Title |
|---|---|
| Barbara Hoffnagle | Chair Elect |
| Andres Contreras | Member |
| Brad Stouffer | Member |
| Chuck Ditsch | Member |
| David Davies | Member |
| Erica Boehle | Member |
| Freida Mccoy | Member |
| Herb Komnick | Member |
| Herman Orcutt | Member |
| Jack Eberenz | Member |
| Jeff Reichard | Member |
| Lee Hofmann | Member |
| Marcia Lee | Member |
| Mark Nesvig | Member |
| Neil Ward | Member |
| Scott Schaefer | Member |
| Terry Fenzl | Member |
| Mike Scheurich | Secretary |
| John Christian | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Covenant Alliance Rehab | Therapy Services | 28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555 | $715,359 |
| Morrison Senior Dining | Food Service Management | PO BOX 102289, Atlanta, GA 30368 | $404,384 |
| Angell Marketing LLC | Advertising/marketing | 5225 N CENTRAL AVENUE 107, Phoenix, AZ 85012 | $240,714 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,686,577 |
| Salaries, Compensation, and Employee Benefits | $14,059,615 |
| Total Fundraising Expense | $150,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,226,095 | $737,647 | $13,338 | $9,977,080 |
| Depreciation Depletion | $3,741,967 | $1,021,800 | - | $4,763,767 |
| Interest | $3,291,015 | $325,485 | - | $3,616,500 |
| Other Employee Benefits | $2,074,921 | $145,661 | $25,324 | $2,245,906 |
| Occupancy | $1,289,938 | $121,076 | - | $1,411,014 |
| Fees for Services Other | $1,176,499 | $24,378 | $5,154 | $1,206,031 |
| Payroll Taxes | $1,008,348 | $99,727 | $8,553 | $1,116,628 |
| Current Officers, Directors, Trustees, and Key Employees | - | $626,036 | $87,688 | $713,724 |
| Office Expenses | $524,438 | $39,346 | $3,379 | $567,163 |
| Insurance | $329,066 | $32,545 | - | $361,611 |
| Other Expenses | $226,711 | $42,097 | $4,362 | $226,711 |
| Advertising | $191,344 | $18,924 | $1,062 | $211,330 |
| Travel | - | $108,349 | - | $108,349 |
| Fees for Services Accounting | - | $46,011 | - | $46,011 |
| Fees for Services Legal | - | $18,765 | - | $18,765 |
| Pension Plan Contributions | - | $6,277 | - | $6,277 |
| Total Functional Expenses | $26,370,200 | $4,225,119 | $150,873 | $30,746,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $118,477 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arizona Health Facilities Authority | 2007-01-04 | $82,974,027 | REDEVELOPMENT PROJECT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $82,974,027 | - | $13,155,000 | $1,299,575 |
“All members of the board, except ex-officio members who are members of the church of the beatitudes, an arizona non-profit corporation (church) shall be nominated and elected by the membership of the church. The members of the board who are not members of the church shall be nominated by the nominating committee, elected by the board and affirmed by the church. One member must be an employee, minister or designee of the southwest conference of the united church of christ, five must be from the community at large, one must be the senior minister of the church or his or her designee, one must be the president/ceo of the corporation, one must be the president of the resident council, one must be the president of the beatitudes auxiliary and one must be the immediate past chairperson of the board.”
“Form 990 will be provided in its entirety to the finance committee of the board of directors, followed by a conference call with the tax preparer to allow committee members to ask questions and make comments. The finance committee will recommend approval to the board once all suggested changes have been completed. Before filing, form 990 will be available to all members of the board of directors.”
“Annually the board members are required to disclose any conflicts of interest. Any and all conflicts are discussed with the effected parties and disclosed to the board for purposes of transparency. The board has the final say as to whether the conflict is acceptable or aggregious and acts upon that determination. The action may lead to board member recusal from votes or may be asked to step down.”
“The ceo's compensation is determined through the survey of an independent specialist, reviewed by a compensation committee fo the board of directors, recommended for board approval, written into a contract. The cfo and sr. Vp positions are reviewed annually using comparitive industry information and presented to the ceo and board compensation committee. Periodically an independent specialist is engaged to complete a more thorough review. The most recent year this occurred was in 2015.”
“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”
“Change in asset retirement obligation -5,642.”
“This process has not changed from the prior year.”
“The organization provided $70,302 of financial assistance to residents by reducing rent owed by residents who could not afford to pay some or all of their rent throughout the year.”
“In addition to the resident community outreach mentioned previously, our employees have volunteered over 1800 service hours to the maricopa county sheriff, hospice of the valley, alzheimer's association and many other community non-profit organizations. Employees have given to food drives, blood drives, recycling, toys for tots, just-a-center, and the firefighters "fill a boot" campaign. They also serve as board members of the following non-profit organizations; phoenix interfaith counseling, circle the city, leading age arizona, council for health and human services ucc, covenant, desert botanical gardens and caring communities health insurance panel.”
“Refundable escrow deposits consist of funds received in advance from independent living residents to secure apartments. A deposit is equal to ten percent of the entrance fee and is fully refundable within seven days of the signing of the contract, including interest. Residents who rescind after seven days of the signing of the contract but prior to establishing residency, are subject to a cancellation fee equal to two percent of the entrance fee deposit or $2,500. Once occupied, a resident has ninety days to pay the remainder of the entrance fee.”
“The company evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of september 30, 2015 and 2014, the company did not have any uncertain tax positions.”
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 | 3913744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3742284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 943216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1025471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A FULFILLED LIFE FOR OLDER ADULTS WHETHER INDEPENDENT OR IN NEED OF ADDITIONAL MEDICAL ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1062 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211330 |
| IRS990/AllOtherContributionsAmt | 0 | 44809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN BLOCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029952611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 WEST GLENDALE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2219370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1962808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 87688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 626036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 713724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 715359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 404384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28100 TORCH PARKWAY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5225 N CENTRAL AVENUE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COVENANT ALLIANCE REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORRISON SENIOR DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANGELL MARKETING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING/MARKETING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 408457 |
| IRS990/CYOtherExpensesAmt | 0 | 16686577 |
| IRS990/CYOtherRevenueAmt | 0 | 680687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26213179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2967572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14059615 |
| IRS990/CYTotalExpensesAmt | 0 | 30746192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27778620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24930422 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26156712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1021800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3741967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4763767 |
| IRS990/Desc | 0 | INDEPENDENT LIVING: INDEPENDENT RESIDENTS PROVIDE A COMMUNITY GATHERING PLACE BY OPENING UP FOR MEETING SPACE FOR OVER 105 FAITH-BASED, CIVIC AND COMMUNITY GROUPS. THE RESIDENTS GIVE BACK TO THE SURROUNDING COMMUNITY THROUGH ANNUAL FOOD DRIVES, TOY DRIVES, MEALS FOR JUST-A-CENTER, READING TO CHILDREN AT UMOM AND THE MARYLAND SCHOOLS, PROVIDING SCHOOL CHILDREN WITH CLOTHING MADE BY THE RESIDENT SEWING GROUP, MENTORING YOUNG ADULTS WITH WASHINGTON HIGH SCHOOL PROGRAMS, HEADING UP A RECYCLING PROGRAM FOR ALL BUILDINGS, VOLUNTEERING AT HABITAT FOR HUMANITY PROJECTS, GIVING BACK TO OUR FIRE AND POLICE WITH HANDMADE DESSERTS AND THE FILL-A-BOOT CAMPAIGN. THE RESIDENTS HAVE A COMMUNITY GARDEN THAT IS USED TO GIVE TO THOSE IN NEED IN THE SURROUNDING AREAS. STAFF AT THE CAMPUS INVESTS TIME WITH INDUSTRY LEADERS LOCALLY AND NATIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 664 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 730948 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 666376 |
| IRS990/ExpenseAmt | 0 | 14034235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46011 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18765 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1176499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1206031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19559 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA HOFFNAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SCHEURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA BOEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRES CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK DITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK EBERENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY FENZL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK NESVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF REICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEIL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRAD STOUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE JUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HERB KOMNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FREIDA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALLEN BLOCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 172021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17600 |
| IRS990/GrossReceiptsAmt | 0 | 27780220 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 329066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 361611 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 325485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3291015 |
| IRS990/InterestGrp/TotalAmt | 0 | 3616500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 387064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 308830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 392457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 124224 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 124224 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4462379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4183047 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35112122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76648492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74949101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110061223 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1600 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 192219 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 192219 |
| IRS990/MissionDesc | 0 | THE BEATITUDES CAMPUS IS A FAITH BASED COMMUNITY OFFERING A WIDE SPECTRUM OF SERVICES FOR OLDER PEOPLE. OUR HERITAGE OF CHRISTIAN HOSPITALITY CALLS US TO WELCOME PEOPLE OF ALL FAITH TRADITIONS AND COMMITS US TO A MODEL OF WELLNESS THAT PROMOTES SOUNDNESS OF MIND, SPIRIT AND BODY. THE BEATITUDES CAMPUS IS A CENTER OF EXCELLENCE AND A LEADER IN THE FIELD OF AGING SERVICES. OUR MODEL OF SERVICE BALANCES THE ART AND SCIENCE OF CARING AND FOCUSES ON LIVING RATHER THAN AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2421399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5453075 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -95698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1289938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1411014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 524438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 567163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5207095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3988753 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5642 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2074921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2245906 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & PLANT OPS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANCILLARY MEDICAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 688768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2322318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 799842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2446558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 860828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 841939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118477 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GIFT SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 197907 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 188087 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 90029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 197907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 188087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 90029 |
| IRS990/OtherRevenueTotalAmt | 0 | 668242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 737647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9226095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9977080 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 172388 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1008348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1116628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6277 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.