Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0828877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,118,339
Up $366,917 (+13%) from 2012
Net Assets
Up-$52,370
Up $230,017 (+81%) from 2012
Liabilities
Up$3,170,709
Up $136,900 (+4.5%) from 2012
Revenue
$2,564,248
No earlier filing loaded for comparison.
Expenses
Up$2,332,837
Up $231,333 (+11%) from 2012
Net Income
$231,411
No earlier filing loaded for comparison.
Motivated by christian love and concern, we strive to provide quality and responsive senior housing, hospitality and healthcare services.
Providing quality affordable assisted living for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,696,895 | $1,644,966 | ▼ $51,929 |
| Investments Other Securities | $274,415 | $286,062 | ▲ $11,647 |
| Accounts Receivable | $86,619 | $139,539 | ▲ $52,920 |
| Savings and Temporary Cash Investments | $15,260 | $31,539 | ▲ $16,279 |
| Cash and Non-Interest-Bearing Accounts | $40,493 | $22,120 | ▼ $18,373 |
| Inventories for Sale or Use | $16,188 | $17,335 | ▲ $1,147 |
| Prepaid Expenses and Deferred Charges | $14,445 | $15,795 | ▲ $1,350 |
| Total Assets | $2,751,422 | $3,118,339 | ▲ $366,917 |
| Other Assets Total | $607,107 | $960,983 | ▲ $353,876 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,888,940 | $2,815,960 | ▼ $72,980 |
| Other Liabilities | $0 | $183,713 | ▲ $183,713 |
| Accounts Payable and Accrued Expenses | $116,496 | $129,753 | ▲ $13,257 |
| Escrow Account Liability | $26,800 | $31,650 | ▲ $4,850 |
| Deferred Revenue | $1,573 | $9,633 | ▲ $8,060 |
| Total Liabilities | $3,033,809 | $3,170,709 | ▲ $136,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-282,387 | $-52,370 | ▲ $230,017 |
| Total Net Assets Fund Balance | $-282,387 | $-52,370 | ▲ $230,017 |
| Total Liabilities and Net Assets / Fund Balance | $2,751,422 | $3,118,339 | ▲ $366,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,519,654 | $1,018,276 | $2,537,930 |
| Equipment | $11,324 | $253,616 | $264,940 |
| Land | $88,000 | - | $88,000 |
| Other Land Buildings | $17,618 | $44,166 | $61,784 |
| Leasehold Improvements | $8,370 | $1,140 | $9,510 |
| Other Assets Org | $15,751 | - | - |
| Other Securities | $286,062 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Kathryn Loscheider | Executive Director | $147,927 | $147,927 |
| Edward Johnson | Chief Human Resource Offic | $143,220 | $143,220 |
| Name | Title |
|---|---|
| Thomas Hartzler | Past President |
| John Mckindles | President |
| Donald Dewitt | First Vice President |
| Barbara Carr | Second Vice President |
| Christine Guerin | Director |
| Earl Krueger | Director |
| Frank Sung | Director |
| Jack Martin | Director |
| Jay Mihalek | Director |
| Larry D Daily | Director |
| Oscar E French | Director |
| Roger Blumenthal | Director |
| Sharon Johnson-shannon | Director |
| John S Norris | Chief Executive Officer |
| David Klemm | Chief Financial Officer |
| Geoffrey Lewis | Secretary |
| Marilyn Metzger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christian Care Management INC | Managment Services | - | $128,373 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,536,014 |
| Other Expenses | $796,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,282,438 | $1,707 | - | $1,284,145 |
| Occupancy | $116,421 | $21,777 | - | $138,198 |
| Other Employee Benefits | $136,411 | $1,573 | - | $137,984 |
| Fees for Services Management | - | $128,373 | - | $128,373 |
| Payroll Taxes | $98,740 | $1,425 | - | $100,165 |
| Depreciation Depletion | $88,269 | - | - | $88,269 |
| Interest | $65,085 | - | - | $65,085 |
| Fees for Services Accounting | - | $32,526 | - | $32,526 |
| Office Expenses | - | $30,006 | - | $30,006 |
| Information Technology | $1,884 | $18,893 | - | $20,777 |
| Conferences and Meetings | $17,552 | $358 | - | $17,910 |
| Pension Plan Contributions | $13,101 | $619 | - | $13,720 |
| All Other Expenses | $1,133 | $5,765 | - | $6,898 |
| Other Expenses | $24,639 | $4,455 | - | $4,455 |
| Fees for Services Other | - | $2,992 | - | $2,992 |
| Advertising | $2,498 | - | - | $2,498 |
| Fees for Services Legal | - | $673 | - | $673 |
| Travel | $359 | - | - | $359 |
| Total Functional Expenses | $2,075,175 | $257,662 | $0 | $2,332,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Liabilities | $183,713 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 86-0445263 | 2005-09-01 | $2,736,750 | Refinancing three multifamily senior living projects |
| B | 86-0445263 | 2005-09-01 | $676,400 | Refinancing three multifamily senior living projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,736,750 | $2,491,334 | $299,930 | $94,453 |
| B | $676,400 | $615,745 | $297,260 | $23,344 |
“The ceo, cfo, human resource officer and administrator are compensated by christian care management, inc. For providing oversight of the daily management of the organization. The corporation and management entered into a management agreement on a month-to-month basis under which the corporation is to pay management and bookkeeping fees in an amount specified by the board of directors.”
“The membership of the corporation is composed of and limited to the independent christian churches of arizona.”
“The federal housing commissioner insures the deed of trust and must approve any changes to the articles of incorporation. The organization may not sell or otherwise dispose of more than $200,000 of real property over the objection of 51% or more of the members except in the ordinary course of business and on such terms and conditions as are consistent with the best interest and purposes of the organization.”
“The ceo and cfo will review completed form 990 and provide a final draft to the governing board allowing for a comment period before filing.”
“All members of the board of directors, officers, key employees, highest compensated employees, highest compensated independent contractors and any other person with substantial influence are required to fill out a conflict of interest disclosure statement. Part of this statement requires them to sign and confirm that they have read and understood the company's conflict of interest policy. They also agree to notify the chair of the board or president and/or the ceo immediately if they become aware of any potential conflicts. If an individual has a conflict, they are required to excuse themselves from discussion of the issue and the voting process.”
“The ceo is not compensated by christian care assisted living, inc. The ceo is compensated by christian care management, inc. For his services provided to all related christian care companies. The compensation is determined by looking at comparability data through review of form 990 of other organizations and compensation survey and study. The ceo's compensation is reviewed by the personnel committee and ratified by the independent governing board. The compensation arrangement is documented in a written employment contract. This documentation is prepared in january of each year. The cfo, administrator, and human resource officer are not compensated by christian care assisted living, inc. They are compensated by christian care management, inc. For services to multiple christian care related entities. Their compensation is determined by looking at comparability data through review of form 990 of other organizations and compensation surveys and study. They do not have written employment contracts. Their compensation is also reviewed annually on their anniversary date.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Employees are employees of christian care management, inc. No federal or state payroll reporting is done by christian care assisted living, inc.”
“The organization holds deposits in trust for its residents.”
“The entities believe that they have appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements.”
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 | 116496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING QUALITY AFFORDABLE ASSISTED LIVING FOR SENIORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2498 |
| IRS990/AllOtherContributionsAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID KLEMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024435451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2002 W SUNNYSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17552 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 83210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CHRISTIAN CARE MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 796823 |
| IRS990/CYOtherRevenueAmt | 0 | 16068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2547558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1536014 |
| IRS990/CYTotalExpensesAmt | 0 | 2332837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2564248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88269 |
| IRS990/Desc | 0 | CHRISTIAN CARE ASSISTED LIVING, (PHOENIX), INC. "D.B.A. THE OASIS" PHOENIX LOCATED IN PHOENIX, AZ, THE OASIS IS A 40-UNIT ASSISTED LIVING CENTER FOR LOW AND MIDDLE-INCOME SENIORS. OPENING IN MARCH OF 1998, THE CENTER PROVIDES STUDIO APARTMENTS WITH WALK IN SHOWERS; A DINING ROOM; ACTIVITY ROOM; BEAUTY SHOP AND LIBRARY. SERVICES INCLUDE MEMORY SUPPORT UNITS ON THE THIRD FLOOR, MEMBERSHIP IN THE SENIOR FIT PROGRAM, CABLE TELEVISION, 3 MEALS PER DAY, TRANSPORTATION TO BANKS AND GROCERY STORES; RECREATIONAL ACTIVITIES, CHAPLAIN SERVICES AND 24-HOUR SECURITY WITH AN EMERGENCY CALL SYSTEM. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY LEADING AGE. (CONTINUED ON SCH O)FOUNDED IN 1979 THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A 60 BED NURSING CENTER ON THE PHOENIX CAMPUS. THE NURSING CENTER CORNERSTONE QUOTES PSALM 71:9, CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH. THE ORGANIZATION IS ONE OF TWENTY-FIVE RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FOUR ARE LISTED ON SCHEDULE R), WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. THE CHRISTIAN CARE COMPANIES WERE FOUNDED AND ARE CONTROLLED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. AT DECEMBER 31, 2013, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,632 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 66-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 91 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE CAMPUS TYPICALLY INCLUDE SHARED HOUSEKEEPING; MAINTENANCE AND SECURITY SERVICES INCLUDING CALL BUTTON MONITORING; ACCESS TO PRIVATE SCHEDULED TRANSPORTATION; AND COMPUTER LABS WITH HIGH-SPEED INTERNET. RESIDENTS TYPICALLY HAVE ENTREE TO ON-CAMPUS FOOD SERVICE VENUES, ENTERTAINING ACTIVITY PROGRAMS, HEALTH & WELLNESS OPPORTUNITIES AND CHAPLAINCY SERVICES.CHRISTIAN CARE MANAGEMENT, INC., PROVIDES STRATEGIC DIRECTION, DEVELOPMENT, HUMAN RESOURCES, ACCOUNTING, PAYROLL, BUDGETARY, INFORMATION TECHNOLOGY AND CORPORATE MANAGEMENT SUPPORT. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | THE OASIS - PHOENIX |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 26800 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31650 |
| IRS990/ExpenseAmt | 0 | 2075175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32526 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 673 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 128373 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 93383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY D DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY MIHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON JOHNSON-SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSCAR E FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCKINDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEOFFREY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN S NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN LOSCHEIDER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | 211457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 133467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 136621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 140153 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2564248 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65085 |
| IRS990/InterestGrp/TotalAmt | 0 | 65085 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 274415 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 286062 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1317198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1696895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1644966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2962164 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOTIVATED BY CHRISTIAN LOVE AND CONCERN, WE STRIVE TO PROVIDE QUALITY AND RESPONSIVE SENIOR HOUSING, HOSPITALITY AND HEALTHCARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -282387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3256 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 607107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 960983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137984 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, LAUNDRY, DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12812 |
| IRS990/OtherRevenueTotalAmt | 0 | 12812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1282438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1284145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15795 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & SERVICE INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2547558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2547558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44916 |
| IRS990/PYOtherExpensesAmt | 0 | 751465 |
| IRS990/PYOtherRevenueAmt | 0 | 2759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2321677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1350039 |
| IRS990/PYTotalExpensesAmt | 0 | 2101504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2369352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3256 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2547558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31539 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.