Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0192846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$114,421,490
Up $20,109,413 (+21%) from 2018
Net Assets
Down-$14,522,229
Down $3,002,435 (-26%) from 2018
Liabilities
Up$128,943,719
Up $23,111,848 (+22%) from 2018
Revenue
Up$30,963,081
Up $189,405 (+0.6%) from 2018
Expenses
Down$33,664,496
Down $90,612 (-0.3%) from 2018
Net Income
Up-$2,701,415
Up $280,017 (+9.4%) from 2018
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.
The beatitudes campus was founded by the church of the beatitudes to 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 | $73,266,818 | $81,823,175 | ▲ $8,556,357 |
| Savings and Temporary Cash Investments | $9,564,029 | $19,797,291 | ▲ $10,233,262 |
| Investments in Publicly Traded Securities | $4,573,629 | $5,248,709 | ▲ $675,080 |
| Cash and Non-Interest-Bearing Accounts | $3,074,908 | $4,006,234 | ▲ $931,326 |
| Accounts Receivable | $1,004,356 | $1,108,323 | ▲ $103,967 |
| Inventories for Sale or Use | $274,337 | $254,334 | ▼ $20,003 |
| Prepaid Expenses and Deferred Charges | $194,997 | $214,473 | ▲ $19,476 |
| Investments Other Securities | $124,224 | $124,224 | → $0 |
| Total Assets | $94,312,077 | $114,421,490 | ▲ $20,109,413 |
| Other Assets Total | $2,234,779 | $1,844,727 | ▼ $390,052 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $70,408,017 | $89,946,886 | ▲ $19,538,869 |
| Other Liabilities | $27,776,673 | $28,104,480 | ▲ $327,807 |
| Accounts Payable and Accrued Expenses | $3,294,102 | $5,410,293 | ▲ $2,116,191 |
| Deferred Revenue | $3,125,070 | $4,135,480 | ▲ $1,010,410 |
| Escrow Account Liability | $1,175,883 | $1,313,508 | ▲ $137,625 |
| Mortgage Notes Payable Secured by Investment Property | $52,126 | $33,072 | ▼ $19,054 |
| Total Liabilities | $105,831,871 | $128,943,719 | ▲ $23,111,848 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $45,499 | $163,286 | ▲ $117,787 |
| Unrestricted Net Assets | $-11,565,293 | $-14,685,515 | ▼ $3,120,222 |
| Total Net Assets Fund Balance | $-11,519,794 | $-14,522,229 | ▼ $3,002,435 |
| Total Liabilities and Net Assets / Fund Balance | $94,312,077 | $114,421,490 | ▲ $20,109,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,590,545 | $39,154,899 | $112,745,444 |
| Equipment | $5,594,588 | $10,079,520 | $15,674,108 |
| Land | $2,631,969 | - | $2,631,969 |
| Leasehold Improvements | $6,073 | $284,533 | $290,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Just | President & CEO | FT | $205,575 | $36,349 | $241,924 |
| Allen Bloch | CFO | FT | $169,970 | $23,467 | $193,437 |
| Scott Mardian | Director of Redevelopment | FT | $112,686 | $32,748 | $145,434 |
| Cheryl Knupp | Sr. VP Health Services | FT | $111,468 | $33,572 | $145,040 |
| Rod Bailey | Sr. VP Marketing | FT | $126,267 | $12,301 | $138,568 |
| David Ragan | Sr. VP Resident Services | FT | $101,778 | $12,670 | $114,448 |
| Name | Title |
|---|---|
| Andres Contreras | Chairman |
| Mark Nesvig | Immediate Past Chair |
| Barbara Hoffnagle | Member |
| Cath Lindstrom | Member |
| Dan Hinkson | Member |
| David Davies | Member |
| Frank Reid Iii | Member |
| Herman Orcutt | Member |
| Michael Scheurich | Member |
| Mike Bontrager | Member |
| Terry Fenzl | Member |
| Tom Denny | Member |
| Brad Stouffer | Secretary |
| Jim Green | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weitz Company LLC | Construction Services | 2111 E HIGHLAND SUITE 400, Phoenix, AZ 85016 | $6,147,071 |
| Orcuttwinslow Lllp | Architectural Services | 2929 N CENTRAL AVE, Phoenix, AZ 85012 | $2,291,787 |
| Sysco Food Services Of Arizona INC | Dining And Culinary Services | CUST 512129, Phoenix, AZ 85063-9959 | $1,280,257 |
| Angell Marketing LLC | Marketing / Advertising | 5353 N 16TH STREET, Phoenix, AZ 85016 | $670,930 |
| Covenant Alliance Rehab | Therapy And Rehabilitation Services | 28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555 | $339,530 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,117,129 |
| Salaries, Compensation, and Employee Benefits | $16,547,367 |
| Total Fundraising Expense | $230,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,929,923 | $1,262,604 | $154,920 | $12,347,447 |
| Depreciation Depletion | $3,884,305 | - | - | $3,884,305 |
| Interest | $3,105,582 | $307,145 | - | $3,412,727 |
| Other Employee Benefits | $2,391,368 | $92,336 | $32,650 | $2,516,354 |
| Fees for Services Other | $1,478,556 | $83,694 | $9,351 | $1,571,601 |
| Payroll Taxes | $1,069,526 | $159,814 | $12,148 | $1,241,488 |
| Occupancy | $1,122,293 | $58,808 | - | $1,181,101 |
| Office Expenses | $918,388 | $168,027 | $3,773 | $1,090,188 |
| Other Expenses | $52,201 | $527,824 | $13,717 | $593,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | $435,361 | - | $435,361 |
| Insurance | $352,221 | $34,835 | - | $387,056 |
| All Other Expenses | $300,821 | - | - | $300,821 |
| Advertising | $213,420 | $21,107 | - | $234,527 |
| Conferences and Meetings | - | $165,065 | $100 | $165,165 |
| Fees for Services Accounting | - | $47,230 | - | $47,230 |
| Fees for Services Legal | - | $22,671 | - | $22,671 |
| Pension Plan Contributions | - | $6,717 | - | $6,717 |
| Total Functional Expenses | $29,860,629 | $3,573,200 | $230,667 | $33,664,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $28,071,249 |
| Due to the Beatitudes Campus Foundation | $33,231 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the City of Glendale Arizona | 2017-12-01 | $71,821,245 | Refinance 2006 bonds, finance pre-development costs / fund debt service resv |
| B | Industrial Development Authority of the City of Glendale Arizona | 2018-10-11 | $20,125,728 | Finance phase i of the master plan |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $71,821,245 | $59,064,191 | - | $1,401,215 |
| B | $20,125,728 | - | - | $402,515 |
“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 prior to the filing of the return.”
“Annually the board members are required to disclose any conflicts of interest. Any and all conflics 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 the board member 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 comparative industry information and presented to the ceo and board compensation committee. Periodically an independent specialist is engaged to complete a more thorough review.”
“UPON REQUEST”
“The organization has not changed its oversight process or selection process during the filing year.”
“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, 2019 and 2018, 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 | 3294102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5410293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1004356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1108323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BEATITUDES CAMPUS WAS FOUNDED BY THE CHURCH OF THE BEATITUDES TO PROVIDE A FULFILLED LIFE FOR OLDER ADULTS WHETHER INDEPENDENT OR IN NEED OF ADDITIONAL MEDICAL ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 213420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 234527 |
| IRS990/AllOtherContributionsAmt | 0 | 167686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300821 |
| 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 | 3074908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4006234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 435361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 165065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6147071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2291787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1280257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 670930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 339530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2111 E HIGHLAND SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2929 N CENTRAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | CUST 512129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5353 N 16TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 28100 TORCH PARKWAY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 850639959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEITZ COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ORCUTTWINSLOW LLLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SYSCO FOOD SERVICES OF ARIZONA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ANGELL MARKETING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COVENANT ALLIANCE REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DINING AND CULINARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING / ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY AND REHABILITATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -248638 |
| IRS990/CYOtherExpensesAmt | 0 | 17117129 |
| IRS990/CYOtherRevenueAmt | 0 | 316544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30580436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2701415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16547367 |
| IRS990/CYTotalExpensesAmt | 0 | 33664496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30963081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3125070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4135480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3884305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3884305 |
| 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 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 | 0 |
| IRS990/EmployeeCnt | 0 | 681 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1175883 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1313508 |
| IRS990/ExpenseAmt | 0 | 16511569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22671 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1478556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1571601 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12301 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD STOUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK NESVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SCHEURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRES CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY FENZL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN HINKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA HOFFNAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATH LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK REID III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE JUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLEN BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERYL KNUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT MARDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROD BAILEY |
| 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 | 207963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 172358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. VP RESIDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. VP HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF REDEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. VP MARKETING |
| 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 | -589847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14743 |
| IRS990/GrossReceiptsAmt | 0 | 31567671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 352221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 387056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 307145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3105582 |
| IRS990/InterestGrp/TotalAmt | 0 | 3412727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274337 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 254334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 124224 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 124224 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4573629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5248709 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49518952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73266818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81823175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131342127 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 604590 |
| 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 | 21718 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21718 |
| 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 THE SOUNDNESS OF MIND, BODY AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11519794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14522229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -589847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -589847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 321726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1122293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1181101 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 168027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 918388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1090188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2234779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1844727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2391368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2516354 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & PLANT OPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING EXPENSE AMORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4008 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 527824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2683774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 735503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 622748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2829033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 774214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 622748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 593742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27776673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28104480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTERNET SERVICE & IT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 193920 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 78704 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 22202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 193920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 78704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22202 |
| IRS990/OtherRevenueTotalAmt | 0 | 316544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1262604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10929923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12347447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 159814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1069526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1241488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6717 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.