Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0718446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$90,636,671
Up $60,869,602 (+204%) from 2015
Net Assets
Up$17,492,560
Up $861,363 (+5.2%) from 2015
Liabilities
Up$73,144,111
Up $60,008,239 (+457%) from 2015
Revenue
Up$14,263,993
Up $345,598 (+2.5%) from 2015
Expenses
Up$13,575,437
Up $334,125 (+2.5%) from 2015
Net Income
Up$688,556
Up $11,473 (+1.7%) from 2015
Bayview manor homes provides skilled nursing, assisted living and home care services to more than 250 elderly residents on a daily basis.
Skilled nursing, assisted living and home care services to more than 250 elderly residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,617,971 | $50,790,912 | ▲ $47,172,941 |
| Land, Buildings, and Equipment, Net | $20,188,805 | $30,608,259 | ▲ $10,419,454 |
| Investments in Publicly Traded Securities | $3,761,129 | $6,761,163 | ▲ $3,000,034 |
| Cash and Non-Interest-Bearing Accounts | $1,041,916 | $1,588,759 | ▲ $546,843 |
| Accounts Receivable | $862,591 | $636,548 | ▼ $226,043 |
| Prepaid Expenses and Deferred Charges | $162,590 | $147,831 | ▼ $14,759 |
| Inventories for Sale or Use | $102,676 | $103,199 | ▲ $523 |
| Total Assets | $29,737,678 | $90,636,671 | ▲ $60,898,993 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,885,609 | $58,363,154 | ▲ $55,477,545 |
| Deferred Revenue | $8,847,549 | $11,035,694 | ▲ $2,188,145 |
| Accounts Payable and Accrued Expenses | $1,168,737 | $3,667,413 | ▲ $2,498,676 |
| Other Liabilities | $204,586 | $77,850 | ▼ $126,736 |
| Total Liabilities | $13,106,481 | $73,144,111 | ▲ $60,037,630 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,468,297 | $10,468,297 | → $0 |
| Unrestricted Net Assets | $6,109,033 | $6,970,396 | ▲ $861,363 |
| Temporarily Rstr Net Assets | $53,867 | $53,867 | → $0 |
| Total Net Assets Fund Balance | $16,631,197 | $17,492,560 | ▲ $861,363 |
| Total Liabilities and Net Assets / Fund Balance | $29,737,678 | $90,636,671 | ▲ $60,898,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,704,176 | $17,773,523 | $22,477,699 |
| Land | $12,698,979 | - | $12,698,979 |
| Other Land Buildings | $12,040,940 | - | $12,040,940 |
| Equipment | $1,164,164 | $4,277,052 | $5,441,216 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $32,500 | - | ▲ $163 | $163 | $32,500 |
| 2015 | $32,500 | - | ▲ $163 | $163 | $32,500 |
| 2014 | $32,500 | - | ▲ $163 | $163 | $32,500 |
| 2013 | $32,500 | - | ▲ $163 | $163 | $32,500 |
| 2012 | $32,500 | - | - | - | $32,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Cordts | CEO | FT | $175,379 | $23,214 | $198,593 |
| Joyce Doucet | CFO | FT | $121,744 | $8,782 | $130,526 |
| Name | Title |
|---|---|
| Nancy Waiss | Chair & Immediate Past Chair |
| David Peterson | Trustee & Vice Chair |
| Bruce Winchell | Vice Chair & Chair |
| Al Levine | Trustee |
| James Russell | Trustee |
| Jens Bakke | Trustee |
| Kevin Quigley | Trustee |
| Kristina Gonzalez | Trustee |
| Marion Watanabe | Trustee |
| Nancy Adachi-osawa | Trustee |
| Peter Henning | Trustee |
| Richard Blakney | Trustee |
| Ronald Hines | Trustee |
| Sonja Hampton | Trustee |
| Susan Vukich | Trustee |
| Suzanne Barsness | Trustee |
| Wes Uhlman | Trustee |
| Jan Gould | Trustee & Treasurer |
| Hugh Brannon | Assistant Treasurer |
| Mary Henderson | Secretary |
| Sam Konswa | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andersen Construction | Construction | 900 POPLAR PL S, Seattle, WA 98144 | $5,885,263 |
| Rice Fergus Miller | Architects | 275 5TH ST STE 100, Bremerton, WA 98337 | $1,586,062 |
| Infinity Rehab | Therapy | 25117 SW PKWY STE D, Wilsonville, OR 97070 | $680,126 |
| 3rd Third | Marketing | 107 SPRING ST STE 5004, Seattle, WA 98104 | $138,100 |
| Julie Lawton | Project Management | 2020 N 75TH ST, Seattle, WA 98103 | $113,641 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,970,117 |
| Other Expenses | $5,605,320 |
| Total Fundraising Expense | $102,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,884,363 | $409,974 | $84,830 | $6,379,167 |
| Fees for Services Other | $1,073,185 | $164,784 | $3,471 | $1,241,440 |
| Depreciation Depletion | $931,279 | - | - | $931,279 |
| Occupancy | $877,541 | - | - | $877,541 |
| Payroll Taxes | $519,838 | $57,864 | $9,362 | $587,064 |
| Other Employee Benefits | $511,706 | $25,446 | $275 | $537,427 |
| Current Officers, Directors, Trustees, and Key Employees | - | $329,119 | - | $329,119 |
| Advertising | - | $317,435 | $224 | $317,659 |
| Office Expenses | $145,523 | $78,544 | $543 | $224,610 |
| Insurance | - | $179,109 | - | $179,109 |
| Interest | $145,424 | - | - | $145,424 |
| Pension Plan Contributions | $126,645 | $7,638 | $3,057 | $137,340 |
| Other Expenses | $60,308 | $121,640 | $1,213 | $60,308 |
| Conferences and Meetings | $20,240 | $37,133 | - | $57,373 |
| Fees for Services Legal | - | $56,341 | - | $56,341 |
| All Other Expenses | $50,000 | - | - | $50,000 |
| Fees for Service Investment Mgmnt Fees | - | $40,729 | - | $40,729 |
| Travel | $3,792 | $5,712 | $6 | $9,510 |
| Total Functional Expenses | $11,640,988 | $1,831,468 | $102,981 | $13,575,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,575,437 |
| Expenses per Audited Statements | $13,484,708 |
| Total Expenses per Audited Statements | $13,484,708 |
| Expenses Not Reported on Financial Statements | $90,729 |
| Other Expense Adjustments | $50,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Waiting List Deposits and Application Fees | $77,850 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2016-08-03 | $60,175,634 | Construction and renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $60,175,634 | - | $215,000 | $599,797 |
“The executive committee consists of the chair of the board of trustees and all other officers of the board of trustees. A primary function of the executive committee is to address and take action on matters of urgency between regular meetings of the board of trustees. The executive committee has all of the powers of the board of trustees in management of the corporation to the extent permitted by law, and any action taken pursuant to the foregoing grant of authority is taken only if the executive committee determines that the action is not of sufficient importance to submit to the full board of trustees or that it is not in the best interests of the corporation to defer actions until the next regularly scheduled meeting of the board of trustees and that it is not in the best interests of the corporation to call a special meeting of the board of trustees to take such action. Minutes of all special meetings of the executive committee are provided to all trustees, and a full report of all actions taken by the executive committee is made at the next meeting of the board of trustees. The executive committee also determines mission and purpose; selects, supports and evaluates the chief executive officer; and ensures effective planning.”
“The following significant changes were made to the bylaws on august 24, 2016: (1) three positions were added as ex officio members of the board of trustees: the president of the bayview manor foundation board of directors, the chair of the advisory board, and a person or persons to add depth or capability to the board of trustees as determined by the board of trustees to be qualified to serve as trustees of the board. (2) the assistant treasurer was removed from the list of officers.”
“The bishop of the united methodist church, greater northwest episcopal area, which includes the pacific northwest conference, or his/her designee becomes a voting member of the board of trustees via that position. The president of the bayview retirement community residents' council becomes a voting member of the board of trustees via that position. The president of the bayview manor foundation board of directors becomes a voting member of the board of trustees via that position.”
“The 990 tax return was prepared and reviewed by an independent cpa firm. The return was reviewed by the cfo and the board treasurer, then presented to the governing board for review prior to filing.”
“The conflict of interest policy covers board members and key employees. The conflict of interest policy is reviewed and signed by each board member and employees on the management team on an annual basis. Any potential conflicts are reported to the ceo and board chair who review if a conflict is determined to exist. The person with a conflict would be excluded from voting on any item related to the conflict.”
“The compensation for the ceo is determined by a committee of the board. Industry comparisons are utilized for benchmarks. This process was last completed in 2016.”
“The form 990 is available upon request and at www.guidestar.org.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The endowment fund is for activity and entertainment programs for the enjoyment of residents.”
“Bayview has been granted exemption from federal taxes on income under section 501(c)(3) of the internal revenue code as an organization formed to establish and operate a charitable, nonprofit home for the aged. Bayview files income tax returns with the u.s. Government. Bayview is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”
“Loss on refinancing 19,758.”
“Bad debt expense 50,000. Swap term. Gain 52,636.”
“BAD DEBT EXPENSE 50,000.”
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 | 1168737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3667413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 862591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 636548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 224 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 317435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 317659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYCE DOUCET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063014442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 WEST ALOHA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1041916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1588759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 329119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5885263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1586062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 680126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 POPLAR PL S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 275 5TH ST STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25117 SW PKWY STE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 107 SPRING ST STE 5004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2020 N 75TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BREMERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSEN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RICE FERGUS MILLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INFINITY REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 3RD THIRD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JULIE LAWTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227854 |
| IRS990/CYOtherExpensesAmt | 0 | 5605320 |
| IRS990/CYOtherRevenueAmt | 0 | 97619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13534350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 688556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7970117 |
| IRS990/CYTotalExpensesAmt | 0 | 13575437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14263993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8847549 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11035694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 931279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 931279 |
| IRS990/Desc | 0 | HOUSING PROVISION - TO PROVIDE LIVING ACCOMMODATIONS TO 250 ELDERLY RESIDENTS. THIS IS A COMPONENT OF A CCRC (CONTINUING CARE RETIREMENT COMMUNITY). THE CCRC IS SENIOR LIVING WITH A CONTINUUM OF CARE WITHIN A SINGLE SITE. RESIDENTS MOVE THROUGHOUT THE CONTINUUM AS CARE NEEDS INCREASE. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. BAYVIEW ADDED AN INTERGENERATIONAL CHILDREN'S CENTER WHICH OFFERS A UNIQUE OPPORTUNITY FOR INTERACTION BETWEEN BAYVIEW RESIDENTS AND CHILDREN. CHILDREN PARTICIPATE IN PLANNED ACTIVITIES WITH RESIDENTS AND ALSO BRIGHTEN THE DAYS SIMPLY BY (CONTINUED IN SCHEDULE O)BEING PART OF OUR COMMUNITY. CURRICULUM THAT FOSTERS POSITIVE ATTITUDES TOWARD AGE, DISABILITY, AND THE ELDERLY IS INTEGRATED INTO THE LIFE OF THE CENTER. FROM BABIES THROUGH PRESCHOOLERS, CHILDREN ENJOY INTERACTING WITH "GRANDMAS AND GRANDPAS" THROUGHOUT THE COMMUNITY IN BOTH SPONTANEOUS AND PLANNED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6338924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56341 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1073185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1241440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE WINCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY WAISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM KONSWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ADACHI-OSAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENS BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE BARSNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BLAKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUGH BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTINA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONJA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AL LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WES UHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN VUKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARION WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY CORDTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOYCE DOUCET |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1549049 |
| IRS990/GrossReceiptsAmt | 0 | 15713000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145424 |
| IRS990/InterestGrp/TotalAmt | 0 | 145424 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 102676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3761129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6761163 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22050575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20188805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30608259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52658834 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1449007 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -19597 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -19597 |
| IRS990/MissionDesc | 0 | TO PROVIDE SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS ON A DAILY BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16631197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17492560 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100042 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 877541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 877541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537427 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121640 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.