Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-0909865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$18,715,262
Up $1,733,231 (+10%) from 2019
Net Assets
Down$11,890,903
Down $2,667,993 (-18%) from 2019
Liabilities
Up$6,824,359
Up $4,401,224 (+182%) from 2019
Revenue
Down$5,140,487
Down $1,254,389 (-20%) from 2019
Expenses
Up$4,882,532
Up $91,208 (+1.9%) from 2019
Net Income
Down$257,955
Down $1,345,597 (-84%) from 2019
1) to acquire, hold title to, and manage the common areas for the benefit of all lot owners and home owners; 2) establish and collect assessments against each lot owner to provide for maintenance and operation of common areas and facilities; 3) engage in social and community activities, including the development, construction, maintenance, and operation of any other community facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,089,536 | $12,286,944 | ▲ $197,408 |
| Rtn Earn Endowment Incm Other Fnds | $11,570,675 | $8,902,682 | ▼ $2,667,993 |
| Savings and Temporary Cash Investments | $3,970,414 | $5,281,436 | ▲ $1,311,022 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,505,891 | $2,505,891 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $704,940 | $915,334 | ▲ $210,394 |
| Cap Stk Tr Prin Current Funds | $482,330 | $482,330 | → $0 |
| Accounts Receivable | $71,166 | $89,919 | ▲ $18,753 |
| Intangible Assets | $82,174 | $74,845 | ▼ $7,329 |
| Prepaid Expenses and Deferred Charges | $60,481 | $63,042 | ▲ $2,561 |
| Inventories for Sale or Use | $3,320 | $3,742 | ▲ $422 |
| Total Assets | $16,982,031 | $18,715,262 | ▲ $1,733,231 |
| Liabilities | |||
| Other Liabilities | $237,945 | $4,600,034 | ▲ $4,362,089 |
| Mortgage Notes Payable Secured by Investment Property | $1,495,244 | $1,260,658 | ▼ $234,586 |
| Unsecured Notes Loans Payable | - | $357,700 | - |
| Accounts Payable and Accrued Expenses | $527,098 | $306,246 | ▼ $220,852 |
| Deferred Revenue | $162,848 | $299,721 | ▲ $136,873 |
| Total Liabilities | $2,423,135 | $6,824,359 | ▲ $4,401,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,558,896 | $11,890,903 | ▼ $2,667,993 |
| Total Liabilities and Net Assets / Fund Balance | $16,982,031 | $18,715,262 | ▲ $1,733,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,698,395 | $9,415,393 | $15,113,788 |
| Buildings | $3,728,977 | $2,480,640 | $6,209,617 |
| Equipment | $896,855 | $2,604,946 | $3,501,801 |
| Land | $1,962,717 | - | $1,757,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard Acla | Managing Director | FT | $141,089 | $6,360 | $147,449 |
| Brian Kruhlak | Interim Managing Director | FT | $68,303 | $6,360 | $74,663 |
| Name | Title |
|---|---|
| Andrew Entrikin | President, Member-at-large |
| Andrew Tischleder | President, Member-at-large |
| Joshua Bowens | Vice-president |
| Noelle Holland | Acc Representative |
| Rich Bailey | Acc Representative |
| Brian Cope | Member-at-large |
| Joel Dobbins | Member-at-large |
| Justin Bauer | Member-at-large |
| MIKE D'ANGELO | Member-at-large |
| Robert Gibbs | Member-at-large |
| Scott Walsh | Member-at-large |
| Whitney Pearce | Member-at-large |
| Fred Haslam | N&e Representative |
| Linda Bradley | N&e Representative |
| Paula Birchler | Secretary, Member-at-large |
| Steffy Jones | Secretary, Member-at-large |
| Karen Borchert | Treasurer, Member-at-large |
| Kimberly Harris | Treasurer, Member-at-large |
| Leslie Mcroberts | Treasurer, Member-at-large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pnw Services INC | Construction Management | PO BOX 30498, Bellingham, WA 98288 | $240,068 |
| Strider Construction Co INC | Construction | 4721 NORTHWEST DR, Bellingham, WA 98226-9019 | $230,869 |
| Pacific Security | Security | 2009 IRON ST, Bellingham, WA 98225 | $208,103 |
| Dirt Works Bellingham INC | Rock Slide Repairs | PO BOX 28576, Bellingham, WA 98228-0576 | $122,651 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,899,330 |
| Salaries, Compensation, and Employee Benefits | $1,983,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,076 | $497,290 | - | $1,434,366 |
| Depreciation Depletion | $1,181,784 | - | - | $1,181,784 |
| Occupancy | $556,813 | $58,102 | - | $614,915 |
| Fees for Services Other | $332,549 | $27,363 | - | $359,912 |
| Current Officers, Directors, Trustees, and Key Employees | $156,431 | $65,681 | - | $222,112 |
| Other Employee Benefits | $112,913 | $65,446 | - | $178,359 |
| Payroll Taxes | $103,875 | $44,490 | - | $148,365 |
| Insurance | $3,144 | $114,063 | - | $117,207 |
| Office Expenses | $37,788 | $54,137 | - | $91,925 |
| Advertising | $10,200 | $67,297 | - | $77,497 |
| Fees for Services Legal | - | $71,870 | - | $71,870 |
| Interest | $66,842 | $2,283 | - | $69,125 |
| Fees for Services Accounting | - | $52,320 | - | $52,320 |
| Information Technology | $9,276 | $36,425 | - | $45,701 |
| Conferences and Meetings | $995 | $26,156 | - | $27,151 |
| Other Expenses | $13,549 | $6,587 | - | $20,136 |
| All Other Expenses | $2,917 | $10,297 | - | $13,214 |
| Total Functional Expenses | $3,673,459 | $1,209,073 | $0 | $4,882,532 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,937,498 |
| Expenses per Audited Statements | $4,882,532 |
| Total Expenses per Form 990 | $4,882,532 |
| Expenses Not Reported on Form 990 | $54,966 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liability | $4,314,026 |
| Deposits | $177,515 |
| Capital Lease Payable | $108,493 |
“Homeowners and other property owners within the association comprise the body of members for this entity. They become members of the association at the time they acquire property within the association.”
“The board of directors are elected at the annual meeting in accordance with the governing documents of this entity.”
“Decisions meeting statutory or governing document limits require ratification or approval of the members of the organization.”
“The form 990 is prepared as part of the audit process by an independent certified public accountant. The form 990 is then made available to the board of directors for review and signature authorization prior to the filing of form 990.”
“Conflict of interest statements are signed by board members as they join the board and are updated for any changes.”
“Current top management was hired by approval of the board. Annual reviews by the board are undertaken prior to contract renewals and are used to determine compensation.in 2018, the board last performed a full review and approval of the general manager's two-year contract which includes the years 2019 and 2020.”
“The entity's articles of incorporation are available to the public on the state of washington's secretary of state website. Governing documents and monthly financial statements are available on the organization website. Monthly financial statements are printed in the organization's newsletter, which is sent primarily to the members of the organization. The annual audited financial statements are available on the organization website.”
“(bad debt) recoveries -17,478. Prior period adjustments for asc 606 adoption -3,047,217.”
“The financial statement audit was in process at the time of the form 990 filing.”
“Permanently restricted lots are held by the association at cost and reported on the balance sheet as a component of land and improvements.”
“Rental expenses applied against rental income -37,488.”
“Rental expenses applied against rental income 37,488. Bad debt (recoveries) 17,478.”
“Other fixed assets represents 1) land improvements (component of land and improvements) and 2) roads and bridges per the association's balance sheet.”
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 | 527098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1) TO ACQUIRE, HOLD TITLE TO, AND MANAGE THE COMMON AREAS FOR THE BENEFIT OF ALL LOT OWNERS AND HOME OWNERS; 2) ESTABLISH AND COLLECT ASSESSMENTS AGAINST EACH LOT OWNER TO PROVIDE FOR MAINTENANCE AND OPERATION OF COMMON AREAS AND FACILITIES; 3) ENGAGE IN SOCIAL AND COMMUNITY ACTIVITIES, INCLUDING THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF ANY OTHER COMMUNITY FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67297 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77497 |
| IRS990/AllOtherContributionsAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL HEVERLING ACCOUNTING MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607346430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 CLUBHOUSE CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 482330 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 482330 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 915334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26156 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 30498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4721 NORTHWEST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2009 IRON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 28576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 982269019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 982280576 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PNW SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRIDER CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PACIFIC SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIRT WORKS BELLINGHAM INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROCK SLIDE REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15866 |
| IRS990/CYOtherExpensesAmt | 0 | 2899330 |
| IRS990/CYOtherRevenueAmt | 0 | 366723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4746394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1983202 |
| IRS990/CYTotalExpensesAmt | 0 | 4882532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5140487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 299721 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1181784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1181784 |
| IRS990/Desc | 0 | SUDDEN VALLEY IS HOME TO OVER 7,000 RESIDENTS AND AN ABUNDANCE OF WILDLIFE. THE ASSOCIATION MANAGES THE COMMUNITY THROUGH MAINTENANCE OF COMMON AREAS, AND PROVISION OF RECREATIONAL ACTIVITIES AND SECURITY. THE ASSOCIATION CONTINUED "CLEAN GREEN" IN 2020, A SERVICE FOR THE COMMUNITY TO DISPOSE OF THEIR YARD DEBRIS. THIS SERVICE WAS PROVIDED BY LOCAL GOVERNMENT IN PRIOR YEARS AND WAS DISCONTINUED AT THE BEGINNING OF 2016. THE ASSOCIATION ALSO CONTINUED TO OFFER ITS DEVELOPED STORMWATER RUNOFF MANAGEMENT AND PHOSPHOROUS MITIGATION PLAN, AVAILABLE TO COMMUNITY MEMBERS FOR $500 PER PROPERTY; ESTIMATED TO SAVE THEM BETWEEN $10,000 AND $15,000 EACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3673459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71870 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359912 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 6360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA BOWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BORCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE MCROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW TISCHLEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOELLE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA BIRCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW ENTRIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEFFY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOWARD ACLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN KRUHLAK |
| 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 | 141089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 68303 |
| 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/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | N&E REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ACC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | N&E REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INTERIM MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 5191035 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 123598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 198562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117207 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82174 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 74845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66842 |
| IRS990/InterestGrp/TotalAmt | 0 | 69125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14500979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12089536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12286944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26787923 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13060 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 8186 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29302 |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3778 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3778 |
| IRS990/MissionDesc | 0 | 1) TO ACQUIRE, HOLD TITLE TO, AND MANAGE THE COMMON AREAS FOR THE BENEFIT OF ALL LOT OWNERS AND HOME OWNERS; 2) ESTABLISH AND COLLECT ASSESSMENTS AGAINST EACH LOT OWNER TO PROVIDE FOR MAINTENANCE AND OPERATION OF COMMON AREAS AND FACILITIES; 3) ENGAGE IN SOCIAL AND COMMUNITY ACTIVITIES, INCLUDING THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF ANY OTHER COMMUNITY FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1495244 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1260658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14558896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11890903 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12860 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 556813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 614915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3064695 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178359 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4600034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TITLE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEGAL FEE RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41779 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 34460 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2034 |
| IRS990/OtherRevenueTotalAmt | 0 | 82051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1434366 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103875 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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