Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • 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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$122,521,541
Up $8,100,051 (+7.1%) from 2019
Net Assets
Down-$17,295,993
Down $2,773,764 (-19%) from 2019
Liabilities
Up$139,817,534
Up $10,873,815 (+8.4%) from 2019
Revenue
Up$31,832,661
Up $869,580 (+2.8%) from 2019
Expenses
Up$34,922,461
Up $1,257,965 (+3.7%) from 2019
Net Income
Down-$3,089,800
Down $388,385 (-14%) from 2019
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 | $81,823,175 | $88,186,703 | ▲ $6,363,528 |
| Investments in Publicly Traded Securities | $5,248,709 | $14,194,410 | ▲ $8,945,701 |
| Savings and Temporary Cash Investments | $19,797,291 | $10,489,128 | ▼ $9,308,163 |
| Cash and Non-Interest-Bearing Accounts | $4,006,234 | $6,127,044 | ▲ $2,120,810 |
| Accounts Receivable | $1,108,323 | $1,455,374 | ▲ $347,051 |
| Inventories for Sale or Use | $254,334 | $328,032 | ▲ $73,698 |
| Prepaid Expenses and Deferred Charges | $214,473 | $277,479 | ▲ $63,006 |
| Investments Other Securities | $124,224 | $124,224 | → $0 |
| Total Assets | $114,421,490 | $122,521,541 | ▲ $8,100,051 |
| Other Assets Total | $1,844,727 | $1,339,147 | ▼ $505,580 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $89,946,886 | $89,949,799 | ▲ $2,913 |
| Other Liabilities | $28,104,480 | $31,842,417 | ▲ $3,737,937 |
| Deferred Revenue | $4,135,480 | $9,304,169 | ▲ $5,168,689 |
| Accounts Payable and Accrued Expenses | $5,410,293 | $5,196,240 | ▼ $214,053 |
| Unsecured Notes Loans Payable | - | $3,060,400 | - |
| Escrow Account Liability | $1,313,508 | $452,486 | ▼ $861,022 |
| Mortgage Notes Payable Secured by Investment Property | $33,072 | $12,023 | ▼ $21,049 |
| Total Liabilities | $128,943,719 | $139,817,534 | ▲ $10,873,815 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $163,286 | $91,886 | ▼ $71,400 |
| Net Assets Without Donor Restrictions | $-14,685,515 | $-17,387,879 | ▼ $2,702,364 |
| Total Net Assets Fund Balance | $-14,522,229 | $-17,295,993 | ▼ $2,773,764 |
| Total Liabilities and Net Assets / Fund Balance | $114,421,490 | $122,521,541 | ▲ $8,100,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,670,519 | $41,945,089 | $117,615,608 |
| Equipment | $5,827,970 | $10,995,449 | $16,823,419 |
| Other Land Buildings | $4,051,272 | - | $4,051,272 |
| Land | $2,631,969 | - | $2,631,969 |
| Leasehold Improvements | $4,973 | $285,633 | $290,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Just | President & CEO | FT | $206,141 | $22,429 | $228,570 |
| Allen Bloch | CFO | FT | $169,401 | $11,694 | $181,095 |
| Scott Mardian | Director of Redevelopment | FT | $112,072 | $25,719 | $137,791 |
| Rod Bailey | Sr. VP Marketing | FT | $128,907 | $6,376 | $135,283 |
| Cheryl Knupp | Sr. VP Health Services | FT | $116,093 | $9,208 | $125,301 |
| Becky Black | Director of Marketing | FT | $115,096 | $441 | $115,537 |
| David Ragan | Sr. VP Resident Services | FT | $110,485 | $775 | $111,260 |
| Name | Title |
|---|---|
| Jim Green | Chairman |
| Mike Bontrager | Chairman-elect |
| Andres Contreras | Immediate Past Chair & Treasurer |
| Barbara Hoffnagle | Member |
| Cathy Lindstrom | Member |
| Dan Hinkson | Member |
| Frank Reid Iii | Member |
| Herman Orcutt | Member |
| Kate Wells | Member |
| Mark Nesvig | Member |
| Michael Scheurich | Member |
| Tom Denny | Member (term Ended 1/20) |
| David Davies | Member (term Ended 2/20) |
| Terry Fenzl | Member (term Ended 5/20) |
| Palmer Ruschke | Member (term Ended 9/20) |
| Brad Stouffer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weitz Company LLC | Construction Services | 2111 E HIGHLAND SUITE 400, Phoenix, AZ 85016 | $8,204,260 |
| Orcuttwinslow Lllp | Architectural Services | 2929 N CENTRAL AVE, Phoenix, AZ 85012 | $1,761,064 |
| Sysco Food Services Of Arizona INC | Dining And Culinary Services | CUST 512129, Phoenix, AZ 85063-9959 | $1,300,103 |
| Angell Marketing LLC | Marketing / Advertising | 5353 N 16TH STREET, Phoenix, AZ 85016 | $653,965 |
| Select Flooring | Flooring Services | 5320 W LAMAR ROAD, Glendale, AZ 85301 | $399,795 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,641,149 |
| Salaries, Compensation, and Employee Benefits | $17,281,312 |
| Total Fundraising Expense | $231,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,351,339 | $1,661,994 | $127,947 | $13,141,280 |
| Depreciation Depletion | $4,224,615 | - | - | $4,224,615 |
| Interest | $3,180,116 | $314,517 | - | $3,494,633 |
| Other Employee Benefits | $2,222,974 | $27,457 | $67,247 | $2,317,678 |
| Fees for Services Other | $1,622,778 | $95,081 | $7,268 | $1,725,127 |
| Office Expenses | $1,290,020 | $167,367 | $2,292 | $1,459,679 |
| Payroll Taxes | $1,147,378 | $171,447 | $12,769 | $1,331,594 |
| Occupancy | $1,164,296 | $60,581 | - | $1,224,877 |
| Advertising | $847,629 | $82,404 | - | $930,033 |
| Insurance | $375,896 | $37,177 | - | $413,073 |
| Current Officers, Directors, Trustees, and Key Employees | - | $409,665 | - | $409,665 |
| Other Expenses | $136,081 | $458,534 | $10,193 | $136,081 |
| Conferences and Meetings | - | $90,204 | $444 | $90,648 |
| Pension Plan Contributions | $76,608 | $2,087 | $2,400 | $81,095 |
| Fees for Services Accounting | - | $51,111 | - | $51,111 |
| All Other Expenses | $36,000 | $1,160 | - | $37,160 |
| Fees for Services Legal | - | $34,634 | - | $34,634 |
| Total Functional Expenses | $30,862,407 | $3,828,890 | $231,164 | $34,922,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $31,841,932 |
| Due to the Beatitudes Campus Foundation | $485 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the City of Glendale Arizona | 2017-12-21 | $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, 2020 and 2019, 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 | 5410293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5196240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1108323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1455374 |
| 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 | 82404 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 847629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 930033 |
| IRS990/AllOtherContributionsAmt | 0 | 535315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37160 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4006234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6127044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 409665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 409665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 444 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8204260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1761064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1300103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 653965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 399795 |
| 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 | 5320 W LAMAR ROAD |
| 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 | GLENDALE |
| 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 | AZ |
| 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 | 85301 |
| 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 | SELECT FLOORING |
| 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 | FLOORING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154088 |
| IRS990/CYOtherExpensesAmt | 0 | 17641149 |
| IRS990/CYOtherRevenueAmt | 0 | 371723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30544824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3089800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17281312 |
| IRS990/CYTotalExpensesAmt | 0 | 34922461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31832661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4135480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9304169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4224615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4224615 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 678 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1313508 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 452486 |
| IRS990/ExpenseAmt | 0 | 17752917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51111 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34634 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1622778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1725127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 20374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 441 |
| 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 | CATHY 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 | PALMER RUSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLEN BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL KNUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT MARDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BECKY BLACK |
| 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 | 208196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 172189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115096 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (TERM ENDED 5/20) |
| 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 (TERM ENDED 2/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (TERM ENDED 1/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER (TERM ENDED 9/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR. VP RESIDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. VP HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF REDEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF 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 | -132355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63707 |
| IRS990/GrossReceiptsAmt | 0 | 32028723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 413073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 314517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3180116 |
| IRS990/InterestGrp/TotalAmt | 0 | 3494633 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 328032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 124224 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 124224 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5248709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14194410 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53226171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81823175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88186703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141412874 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 196062 |
| 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 | 38969 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 38969 |
| 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 | 33072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12023 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14522229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17295993 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -132355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -132355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 316036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14685515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17387879 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1164296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1224877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1290020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1459679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.