Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-0679851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$27,443,342
Down $633,375 (-2.3%) from 2013
Net Assets
Up$15,318,562
Up $69,327 (+0.5%) from 2013
Liabilities
Down$12,124,780
Down $702,702 (-5.5%) from 2013
Revenue
Down$11,437,283
Down $38,436 (-0.3%) from 2013
Expenses
Up$11,381,690
Up $713,853 (+6.7%) from 2013
Net Income
Down$55,593
Down $752,289 (-93%) from 2013
Living care retirement community is a charitable not-for-profit fellowship of evangelical christians that exists to meet the physical, emotional and spiritual needs of seniors by providing ministry, housing and aging services.
A not-for-profit, christian based, non-denominational retirement community that provides a variety of quality housing and care services for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,876,958 | $18,211,460 | ▼ $665,498 |
| Savings and Temporary Cash Investments | $4,817,323 | $4,668,893 | ▼ $148,430 |
| Investments in Publicly Traded Securities | $2,417,453 | $2,967,366 | ▲ $549,913 |
| Accounts Receivable | $495,941 | $607,864 | ▲ $111,923 |
| Other Notes and Loans Receivable, Net | $536,888 | $524,496 | ▼ $12,392 |
| Prepaid Expenses and Deferred Charges | $98,499 | $162,658 | ▲ $64,159 |
| Inventories for Sale or Use | $42,815 | $39,599 | ▼ $3,216 |
| Cash and Non-Interest-Bearing Accounts | $1,250 | $1,275 | ▲ $25 |
| Total Assets | $28,076,717 | $27,443,342 | ▼ $633,375 |
| Other Assets Total | $789,590 | $259,731 | ▼ $529,859 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,385,000 | $10,970,000 | ▼ $415,000 |
| Accounts Payable and Accrued Expenses | $880,682 | $854,006 | ▼ $26,676 |
| Mortgage Notes Payable Secured by Investment Property | $525,504 | $267,998 | ▼ $257,506 |
| Deferred Revenue | $33,200 | $30,100 | ▼ $3,100 |
| Escrow Account Liability | $3,096 | $2,676 | ▼ $420 |
| Total Liabilities | $12,827,482 | $12,124,780 | ▼ $702,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,029,187 | $15,084,597 | ▲ $55,410 |
| Temporarily Rstr Net Assets | $220,048 | $233,965 | ▲ $13,917 |
| Total Net Assets Fund Balance | $15,249,235 | $15,318,562 | ▲ $69,327 |
| Total Liabilities and Net Assets / Fund Balance | $28,076,717 | $27,443,342 | ▼ $633,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,528,120 | $10,905,903 | $23,238,991 |
| Equipment | $2,438,770 | $3,509,853 | $5,936,595 |
| Land | $3,244,570 | - | $1,901,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Calvin Groenenberg | Executive Director | FT | $131,320 | $26,564 | $157,884 |
| Name | Title |
|---|---|
| Robert Cheney | Chair |
| Mark Hampton | Vice Chair |
| Dave Connell | Director |
| Ed Stevenson | Director |
| Jeff Johnston | Director |
| Mark Baldwin | Director |
| Rod Knipper | Director |
| Sue Uhlman | Director |
| Dick Meyer | Secretary |
| Wes Schut | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Infinity Rehab - Therapy | Therapy Services | 25117 SW PARKWAY STE D, Wilsonville, OR 97070 | $444,610 |
| Sodexo INC & Affiliates | Dietary Management Services | PO BOX 43283, Los Angeles, CA 90088 | $260,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,393,011 |
| Other Expenses | $5,003,013 |
| Total Fundraising Expense | $81,940 |
| Professional Fundraising Fees | $0 |
| Grants and Similar Amounts Paid | $-14,334 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,640,758 | $265,137 | $60,933 | $4,966,828 |
| Depreciation Depletion | $1,767,065 | - | - | $1,767,065 |
| Other Employee Benefits | $790,572 | - | - | $790,572 |
| Occupancy | $738,437 | - | - | $738,437 |
| Office Expenses | $570,720 | $23,629 | $2,603 | $596,952 |
| Fees for Services Other | $572,316 | $11,002 | $1,842 | $585,160 |
| Payroll Taxes | $348,808 | $38,603 | - | $387,411 |
| Fees for Services Management | $264,460 | - | - | $264,460 |
| Current Officers, Directors, Trustees, and Key Employees | $78,942 | $78,942 | - | $157,884 |
| Pension Plan Contributions | $90,316 | - | - | $90,316 |
| Advertising | $57,763 | $1,287 | $15,441 | $74,491 |
| Other Expenses | $36,337 | $24,036 | - | $60,373 |
| Insurance | $54,850 | - | - | $54,850 |
| Information Technology | $33,429 | $17,902 | $811 | $52,142 |
| Fees for Services Accounting | $9,330 | $18,543 | - | $27,873 |
| Travel | $8,826 | $7,649 | $11 | $16,486 |
| Fees for Services Legal | - | $9,940 | - | $9,940 |
| Conferences and Meetings | $4,539 | $2,955 | $299 | $7,793 |
| Payments to Affiliates | $905 | $2,640 | - | $3,545 |
| Grants to Domestic Individuals | $-14,334 | - | - | $-14,334 |
| Total Functional Expenses | $10,794,775 | $504,975 | $81,940 | $11,381,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,476,223 |
| Expenses per Audited Statements | $11,381,690 |
| Total Expenses per Form 990 | $11,381,690 |
| Expenses Not Reported on Form 990 | $94,533 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,571 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $18,254 | - | $18,571 | - |
| Total Events | $18,254 | - | $21,571 | $-21,571 |
“The form 990 will be completed by its staff and public accountant, and copies will be distributed annually to each board member. The board will review, discuss, and approve the 990 form prior to filing with the irs.”
“Disclosure requirements - a) at the annual meeting of the corporation of living care at which directors are elected, members of the board of directors shall complete and submit a questionnaire prescribed by the board of directors wherein any potential conflict of interest shall be disclosed. B) in the event that any person nominated to be or is elected to the board of directors, upon such nomination, election, such person shall be supplied with the questionnaire prescribed by the board of directors to complete and submit to the board c) in addition to the annual written disclosure described above, at any time that the board of directors is considering a matter in which a member of the board has an interest, such person shall again make disclosure of such conflict of interest, and such disclosures shall be noted in the minutes of the board of directors.”
“The board conducts an annual, formal review of the executive director's performance. They meet in executive session to review it together and then the board chair presents the results to the executive director. The board reviews a list showing the compensation of other executive director's of non-profit retirement communities in washington state. The executive director proposes the compensation for the nursing home administrator based on data reviewed from the annual wage & compensation survey conducted by the state association aging services of washington and the same list of earnings of other retirement community executives in the state. This survey is also utilized for other employees of the organization.”
“AVAILABLE UPON REQUEST”
“The organization is required by state law to provide all residents with the option of keeping money on their behalf for incidental purchases. Any amount over $50 is kept in an interest bearing account, any bank charges for the account cannot be charged to the residents and must be paid by the organization. The organization keeps all the money in an interest bearing checking account and all fees are charged to the company's bank account. Therefore, the organization is only holding the money in "trust" and records the asset and off-setting liability on the books.”
“The organization has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code, except for net income from unrelated business activities (amusement games and concession sales). Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for the years before 2011.”
“Fundraising expenses not reported on part ix 21,571. Rental expenses not reported on part ix 72,962.”
“Fundraising expenses not reported on part ix 21,571. Rental expenses not reported on part ix 72,962.”
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 | 880682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 854006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 495941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 607864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NOT-FOR-PROFIT, CHRISTIAN BASED, NON-DENOMINATIONAL RETIREMENT COMMUNITY THAT PROVIDES A VARIETY OF QUALITY HOUSING AND CARE SERVICES FOR SENIORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15441 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74491 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 48479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS MALGESINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099655245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 SUMMITVIEW AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 989022794 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 299 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 444610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25117 SW PARKWAY STE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 43283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INFINITY REHAB - THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18254 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | -14334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72619 |
| IRS990/CYOtherExpensesAmt | 0 | 5003013 |
| IRS990/CYOtherRevenueAmt | 0 | -49281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11347212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6393011 |
| IRS990/CYTotalExpensesAmt | 0 | 11381690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81940 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11437283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1767065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1767065 |
| IRS990/Desc | 0 | SKILLED NURSING SERVICES - LIVING CARE RETIREMENT COMMUNITY PROVIDED 26,777 DAYS OF 24-HOUR NURSING CARE TO RESIDENTS IN SUMMITVIEW HEALTHCARE CENTER, OUR SKILLED NURSING FACILITY RESIDENTS RECEIVED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING BATHING, DRESSING AND EATING. LICENSED NURSES MONITORED EACH RESIDENT'S HEALTH CONDITION, WROTE INDIVIDUALIZED CARE PLANS AND PROVIDED SKILLED SERVICES INCLUDING MEDICATIONS, TREATMENTS AND ASSESSMENTS. LICENSED THERAPIST PROVIDED SERVICES SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. RESIDENTS PARTICIPATED IN A WIDE VARIETY OF ACTIVITIES AND WERE PROVIDED SOCIAL SERVICE ASSISTANCE AND CHAPLAINCY SERVICES. HOUSEKEEPING, MAINTENANCE AND LAUNDRY SERVICES WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIVING CARE RETIREMENT COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3096 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2676 |
| IRS990/ExpenseAmt | 0 | 5795092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18543 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27873 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9940 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 264460 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 264460 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 572316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 43.00 |
| 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/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 | 21564 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE UHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD KNIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WES SCHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALVIN GROENENBERG |
| 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 | 136320 |
| 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/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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | -14334 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | -14334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | -14334 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11544338 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 811 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17902 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2417453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2967366 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14415756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18876958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18211460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32627216 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12522 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72962 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | LIVING CARE RETIREMENT COMMUNITY IS A CHARITABLE NOT-FOR-PROFIT FELLOWSHIP OF EVANGELICAL CHRISTIANS THAT EXISTS TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS BY PROVIDING MINISTRY, HOUSING AND AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 525504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 267998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15249235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15318562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12522 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21571 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -20633 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27710 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7077 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13734 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 738437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 738437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 570720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 596952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 789590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 790572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 790572 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCRIPTION MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS, DUES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4640758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4966828 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 536888 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 524496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3545 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 348808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162658 |
| IRS990/PrincipalOfficerNm | 0 | CALVIN GROENENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5236402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4189124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1688166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 233520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5236402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4189124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1688166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 233520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING SERVICES - LIVING CARE RETIREMENT COMMUNITY PROVIDED 14,248 DAYS OF ASSISTED LIVING SERVICES TO OUR RESIDENTS IN HILLCREST. AT SUMMITVIEW AN ASSISTED LIVING FACILITY SERVICES INCLUDED THREE MEALS DAILY, 24-HOUR HEALTH AND MEDICATION MONITORING, ASSISTANCE WITH BATHING, DRESSING, HOUSEKEEPING AND LAUNDRY. RESIDENTS PARTICIPATED IN A WIDE VARIETY OF ACTIVITIES AND WERE PROVIDED SOCIAL SERVICE ASSISTANCE AND CHAPLAINCY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1569070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1898071 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETIREMENT APARTMENT SERVICES - LIVING CARE RETIREMENT COMMUNITY PROVIDED 64,305 DAYS OF SERVICES TO RESIDENTS IN OUR RETIREMENT APARTMENTS SERVICES INCLUDED THE DAILY EVENING MEAL, WEEKLY HOUSEKEEPING, MAINTENANCE AND EMERGENCY ASSISTANCE. RESIDENTS PARTICIPATED IN A WIDE VARIETY OF ACTIVITIES AND WERE PROVIDED CHAPLAINCY SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3430613 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3559638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42857 |
| IRS990/PYOtherExpensesAmt | 0 | 4174284 |
| IRS990/PYOtherRevenueAmt | 0 | -7213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11317183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 807882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6485053 |
| IRS990/PYTotalExpensesAmt | 0 | 10667837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11475719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -27710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5889503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4817323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4668893 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 480617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11347212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11317183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11132741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11032933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11040021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55870090 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 480617 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56205404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13406 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.