Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$7,250,460
Up $2,038,558 (+39%) from 2016
Net Assets
Down-$1,927,183
Down $972,402 (-102%) from 2016
Liabilities
Up$9,177,643
Up $3,010,960 (+49%) from 2016
Revenue And Expenses
Revenue
Up$3,665,862
Up $332,127 (+10.0%) from 2016
Expenses
Up$4,711,757
Up $1,142,007 (+32%) from 2016
Net Income
Down-$1,045,895
Down $809,880 (-343%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,265,817
Mission and Program Overview
Mission
Fred lind manor provides housing and assisted living services to persons 55 and older.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,107,274 | $4,494,508 | ▲ $387,234 |
| Investments in Publicly Traded Securities | - | $1,578,953 | - |
| Savings and Temporary Cash Investments | - | $722,369 | - |
| Cash and Non-Interest-Bearing Accounts | $740,641 | $308,745 | ▼ $431,896 |
| Accounts Receivable | $21,899 | $65,965 | ▲ $44,066 |
| Inventories for Sale or Use | $51,731 | $65,952 | ▲ $14,221 |
| Total Assets | $5,211,902 | $7,250,460 | ▲ $2,038,558 |
| Other Assets Total | $290,357 | $13,968 | ▼ $276,389 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,733,766 | $7,740,768 | ▲ $4,007,002 |
| Accounts Payable and Accrued Expenses | $586,899 | $874,517 | ▲ $287,618 |
| Other Liabilities | $1,846,018 | $548,390 | ▼ $1,297,628 |
| Escrow Account Liability | - | $13,968 | - |
| Total Liabilities | $6,166,683 | $9,177,643 | ▲ $3,010,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-954,781 | $-1,927,183 | ▼ $972,402 |
| Total Net Assets Fund Balance | $-954,781 | $-1,927,183 | ▼ $972,402 |
| Total Liabilities and Net Assets / Fund Balance | $5,211,902 | $7,250,460 | ▲ $2,038,558 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,495,061 | $2,695,364 | $6,190,425 |
| Other Land Buildings | $794,498 | - | $794,498 |
| Equipment | $77,824 | $400,747 | $478,571 |
| Land | $127,125 | - | $127,125 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Page Peterson | Secretary | $45,121 | $45,121 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Rand Phd | Chair |
| Torsten Hirche | President & CEO |
| John Iwanski | Director & Vice Chair |
| Kay Browleit | Vice Chair (through Nov 2016) |
| Doug Diekema Md Mph | Director |
| Greg Robinson Cfa | Director |
| James Melhorn | Director |
| Jesse Bond | Director |
| Karin Miller | Director |
| Luth Tenorio | Director |
| Paula Fitzgerald Boos | Director |
| Scott Lumsden | Director |
| Tom Vasilatos | Director |
| Vincent Driano | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Presbyterian Retirement Communities Nw | Management Services | 915 118TH AVE SE 110, Bellevue, WA 98005 | $187,360 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,452
- Program Service Revenue
- $3,502,844
- Investment Income
- $44,523
- Other Revenue
- $51,043
- All Other Contributions
- $2,472
- Change in Net Assets
- $-1,045,895
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,576,013 |
| Other Expenses | $2,135,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,732,406 | $346,008 | - | $2,078,414 |
| Interest | - | $343,167 | - | $343,167 |
| Other Employee Benefits | $194,693 | $135,525 | - | $330,218 |
| Depreciation Depletion | $314,754 | - | - | $314,754 |
| Occupancy | $231,984 | $11,038 | - | $243,022 |
| Fees for Services Management | - | $187,360 | - | $187,360 |
| Payroll Taxes | $135,100 | $32,281 | - | $167,381 |
| Fees for Services Other | $86,832 | $32,921 | - | $119,753 |
| Office Expenses | $44,858 | $28,084 | - | $72,942 |
| Insurance | - | $58,716 | - | $58,716 |
| Advertising | - | $33,034 | - | $33,034 |
| Other Expenses | $14,148 | $16,675 | - | $30,823 |
| Fees for Services Legal | $5,089 | $8,611 | - | $13,700 |
| Travel | $9,973 | $2,640 | - | $12,613 |
| Information Technology | - | $8,597 | - | $8,597 |
| Fees for Service Investment Mgmnt Fees | - | $5,918 | - | $5,918 |
| Conferences and Meetings | $10 | $2,663 | - | $2,673 |
| All Other Expenses | $14 | - | - | $14 |
| Total Functional Expenses | $3,423,843 | $1,287,914 | $0 | $4,711,757 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $548,390 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of directors has an executive committee consisting of the board chair, the chair of each board committee, and one at-large board member. The executive committee has authority to exercise some or all powers of the board between regularly scheduled meetings of the board, as directed to do so by the board.”
Form 990, Part VI, Section A, Line 3
“All management functions are provided by employees of presbyterian retirement communities northwest.”
Form 990, Part VI, Section A, Line 6
“Presbyterian retirement communities northwest is the sole member of fred lind manor.”
Form 990, Part VI, Section A, Line 7A
“The sole member has the right to elect all members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The sole member has the right (a) to admit new members, (b) to elect the directors, (c) to amend or restate the articles of incorporation or bylaws, (d) to approve the sale of all or substantially all of the organization's assets, (e) to approve the voluntary dissolution of the organization, and (f) to vote on any other matters on which the approval or vote of members is required by applicable washington law.”
Form 990, Part VI, Section B, Line 11B
“Fred lind manor provided its board with copies of the form 990 to review before filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to all members of the board of directors and employees. Annually, a conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other members of the board or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting reflect that disclosure was made, the abstention from voting, and the quorum.”
Form 990, Part VI, Section B, Line 15
“All employee compensation is reviewed by the board of the sole member, presbyterian retirement communities northwest.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fred Lind Manor
- EIN
- 91-0579225
- Phone
- 4255596301
- Address
- 915 118TH AVENUE SE NO 110, BELLEVUE, WA 98005
Signing Officer
- Name
- Torsten Hirche
- Title
- President & CEO
- Phone
- 4255596301
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Torsten Hirche
- Formed
- 1945
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion
- Phone
- 4252506100
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds wait list deposits for future residents in a bank account. If an individual moves into a room, the amount is credited to their account. If an individual opts out of the wait list, the money is refunded to them. The organization holds resident funds in trust, accounting individually for each resident's funds. Resident funds are held in a separate interest-bearing account. Residents may withdraw their funds by submitting a request to their facility director.”
PART X, LINE 2:
“The organization has been notified by the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes paid on unrelated business income for the year ended september 30, 2017.”
Raw XML AppendixShowing 400 of 638 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 586899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 874517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRED LIND MANOR PROVIDES HOUSING AND ASSISTED LIVING SERVICES TO PERSONS 55 AND OLDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33034 |
| IRS990/AllOtherContributionsAmt | 0 | 2472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STAN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255596301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 118TH AVENUE SE SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 915 118TH AVE SE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44523 |
| IRS990/CYOtherExpensesAmt | 0 | 2135744 |
| IRS990/CYOtherRevenueAmt | 0 | 51043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3502844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1045895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2576013 |
| IRS990/CYTotalExpensesAmt | 0 | 4711757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3665862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314754 |
| IRS990/Desc | 0 | FRED LIND MANOR PROVIDES EXEMPLARY HOUSING, HEALTHCARE AND PROGRAMMING FOR UP TO 86 SENIORS THAT IS COMPASSIONATE AND AFFORDABLE, THAT MAXIMIZES THE SPIRITUAL, INTELLECTUAL, EMOTIONAL AND PHYSICAL QUALITY OF LIFE AND ENCOURAGES INDEPENDENCE AND PRODUCTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13968 |
| IRS990/ExpenseAmt | 0 | 3423843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8611 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 187360 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 187360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES RAND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY BROWLEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN IWANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG DIEKEMA MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT DRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA FITZGERALD BOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT LUMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MELHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG ROBINSON CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUTH TENORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM VASILATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TORSTEN HIRCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAGE PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 379316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 45121 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (THROUGH NOV 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 620775 |
| IRS990/GrossReceiptsAmt | 0 | 4265817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 343167 |
| IRS990/InterestGrp/TotalAmt | 0 | 343167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1578953 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3096111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4107274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4494508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7590619 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 599955 |
| 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 | FRED LIND MANOR PROVIDES HOUSING AND ASSISTED LIVING SERVICES TO PERSONS 55 AND OLDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3733766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7740768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -954781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1927183 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330218 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 305442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1846018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 548390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51043 |
| IRS990/OtherRevenueTotalAmt | 0 | 51043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1732406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2078414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TORSTEN HIRCHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELDERLY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 540361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 310770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2651713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 540361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 310770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8605 |
| IRS990/PYOtherExpensesAmt | 0 | 1621115 |
| IRS990/PYOtherRevenueAmt | 0 | 28050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2710681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1948635 |
| IRS990/PYTotalExpensesAmt | 0 | 3569750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3333735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1045895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 64980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3502844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 722369 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 664528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 95042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3502844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2710681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2497496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2329117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2330078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13370216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 95042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51043 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79093 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,250,460
- Liabilities
- $9,177,643
- Net assets
- -$1,927,183
- Revenue
- $3,665,862
- Expenses
- $4,711,757
- Net income
- -$1,045,895