Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-3126743 • 501(c)3 • Seattle, WA
Profile
Sea mar community care center is a skilled nursing facility whose mission is to provide skilled nursing care services to low income and elderly populations in an affordable and culturally sensitive manner.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$1
Up $1 from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $279,362 (-100%) from 2022
Expenses
Down$0
Down $18,221 (-100%) from 2022
Net Income
Down$0
Down $261,141 (-100%) from 2022
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To hold skilled nursing care license in support of sea mar community health center.
To provide skilled nursing care services to low income and elderly populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,236,162 | $0 | ▼ $5,236,162 |
| Accounts Receivable | $464,360 | $0 | ▼ $464,360 |
| Cash and Non-Interest-Bearing Accounts | $163,664 | $91,225 | ▼ $72,439 |
| Prepaid Expenses and Deferred Charges | $21,277 | $0 | ▼ $21,277 |
| Total Assets | $5,885,463 | $171,385 | ▼ $5,714,078 |
| Other Assets Total | $0 | $80,160 | ▲ $80,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $949,667 | $863,474 | ▼ $86,193 |
| Total Liabilities | $949,667 | $863,474 | ▼ $86,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,935,796 | $-692,089 | ▼ $5,627,885 |
| Total Net Assets Fund Balance | $4,935,796 | $-692,089 | ▼ $5,627,885 |
| Total Liabilities and Net Assets / Fund Balance | $5,885,463 | $171,385 | ▼ $5,714,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $80,160 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelati Fessehai O | Primary Team Leader Rn | FT | $107,556 | $7,820 | $115,376 |
| Name | Title |
|---|---|
| Greg Ma | Chair |
| Augustino Delgado | Vice Chair |
| Mary Bartolo | Deputy Director |
| Rogelio Riojas | Executive Director |
| Dustin Greer | Chief Financial Officer |
| David Gasca | Member |
| Felipe Trinidad Martinez | Member |
| James Caudle | Member |
| Katherine Lowe | Member |
| Michelle Danley | Member |
| Silverio Vivanco Sanchez | Member |
| Diana Savelle | Secretary |
| Erasmo Gamboa | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,145,600 |
| Salaries, Compensation, and Employee Benefits | $1,899,230 |
| Other Expenses | $1,223,429 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,145,600 | - | - | $11,145,600 |
| Other Salaries and Wages | $1,451,577 | $20,439 | - | $1,472,016 |
| Other Employee Benefits | $254,232 | $3,451 | - | $257,683 |
| Occupancy | $250,524 | - | - | $250,524 |
| Depreciation Depletion | $236,333 | - | - | $236,333 |
| Office Expenses | $179,714 | - | - | $179,714 |
| Payroll Taxes | $167,050 | $2,481 | - | $169,531 |
| Other Expenses | $100,119 | - | - | $100,119 |
| Interest | $80,511 | - | - | $80,511 |
| Insurance | $65,560 | - | - | $65,560 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $14,238,888 | $29,371 | $0 | $14,268,259 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sea Mar Community Health Centers | Seattle, WA | 501(c)(3) | General Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sea mar skilled nursing has a management agreement with a related entity, sea mar community health center (chc) to operate, administer, and manage the facility. This agreement gives chc the power to hire, promote, discharge and supervise the work of the facility administrator and all other staff; oversee the accounting department; handle communications from patients, families of patients, and other users of the facility; purchase operating equipment and supplies. Chc donates these services to skilled nursing. For the fiscal year ending march 31, 2021 the value of services provided was $81,000. Chc is also the common paymaster for skilled nursing's employees.”
“The current tax year's form 990 is reviewed by the ceo and cfo before being filed with the irs.”
“A) definition - a board member shall be considered to have a conflict of interest when he/she (or someone in that board member's own immediate family) could be financially affected by a recommendation or decision of the board. (this excludes utilization of sea mar services and policies regarding services provided by sea mar.) any member serving on another decision-making body that would be directly affected by an action of the board would also have a conflict of interest. No board member may participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise with a board member or any of his or her immediate family, his or her partner, or an organization which employees or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The board members shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors of the corporation or parties to agreements within the corporation. B) determination of conflict of interest - any board member who feels that he/she has a potential conflict of interest regarding business before the board should declare that he/she has a conflict. Any member may challenge another member if he/she feels that a conflict exists and has not been declared. If there is any question as to whether a conflict of interest exists, the matter shall be determined by a majority vote of the board or its committees. C) abstention for business at hand - any member determined to have a conflict of interest shall be excluded from voting on the matter at hand. D) violations - any board member who knowingly violates the provisions of this section 9 shall be subject to action by the board, including but not limited to censure, removal from the board pursuant to section 19, or such other action as the board may deem appropriate.”
“Compensation for management is determined and paid by sea mar community health center, a related organization.”
“The organization's governing/organizing documents available to the public upon written request.”
“The organization ceased all operations in january 2021.”
“Fmv to nbv difference of donated property 6,314,652.”
“The organization adopted the provisions of asc 740-10, income taxes, relating to accounting for uncertain tax positions on april 1, 2009, which had no financial statement impact to the organization. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 464360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING CARE SERVICES TO LOW INCOME AND ELDERLY POPULATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1976 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98108 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91225 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11145600 |
| IRS990/CYInvestmentIncomeAmt | 0 | -168761 |
| IRS990/CYOtherExpensesAmt | 0 | 1223429 |
| IRS990/CYOtherRevenueAmt | 0 | 42199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1885270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11942537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1899230 |
| IRS990/CYTotalExpensesAmt | 0 | 14268259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236333 |
| IRS990/Desc | 0 | SKILLED NURSING AND LONG-TERM REHABILITATION SERVICES PROVIDED SERVICE TO 22 PATIENTS FOR A TOTAL OF 4,872 PATIENT DAYS. PATIENTS INCLUDED THE MEDICALLY NEEDY AND PHYSICALLY IMPAIRED SUPPORTED BY MEDICAID, MEDICARE, VETERANS ADMINISTRATION, STATE LABOR AND INDUSTRY, PRIVATE INSURERS, AS WELL AS CHARITABLE RESOURCES. SKILLED NURSING RESIDENTS AGE RANGE FROM 20 TO OVER 100. THE FACILITY OFFERS A SPECIALIZED ALZHEIMER'S LIVING CENTER THAT IS SAFE AND SECURE, AND PROMOTES INDEPENDENCE IN A DIGNIFIED WAY. |
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| IRS990/ExpenseAmt | 0 | 14238888 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE LOWE |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SKILLED NURSING CARE SERVICES TO LOW INCOME AND ELDERLY POPULATIONS IN AN AFFORDABLE AND CULTURALLY SENSITIVE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4935796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -692089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -168880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -168880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4935796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -692089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6314652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257683 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONS FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFETY NET ASSESSMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUP RETRO REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5460 |
| IRS990/OtherRevenueTotalAmt | 0 | 42199 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1451577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1472016 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROGELIO RIOJAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXEMPT PURPOSE RENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 27113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1392315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2077 |
| IRS990/PYOtherExpensesAmt | 0 | 1372794 |
| IRS990/PYOtherRevenueAmt | 0 | 112427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2872121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -681760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2505995 |
| IRS990/PYTotalExpensesAmt | 0 | 3878789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3197029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11942537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 284790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1858157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - GROUP RETRO REBATES - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 98,706. 2018 AMOUNT: $ 11,227. 2019 AMOUNT: $ 96,262. 2020 AMOUNT: $ 36,739. OTHER REVENUE - 2016 AMOUNT: $ 50,498. 2017 AMOUNT: $ 11,632. 2018 AMOUNT: $ 23,118. 2019 AMOUNT: $ 16,165. 2020 AMOUNT: $ 5,460. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2479289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3423208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1858157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2835971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4000663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3896557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5607032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18198380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112427 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34345 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50498 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 349807 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21621588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2425171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3050529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6479952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3897010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5768926 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21621588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2494602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3199161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6562411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4007350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5820051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22083575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80160 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 11145600 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LAND AND BUILDING |
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