Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 95-1643384 • 501(c)3 • Los Angeles, CA
Profile
The mission of solheim lutheran home is to provide abundant living for older adults in a caring faith based community filled with love, peace, dignity, and security.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$19,240,785
Up $1,357,824 (+7.6%) from 2023
Liabilities
Up$5,326,243
Up $1,062,146 (+25%) from 2023
Net Assets
Up$13,914,542
Up $295,678 (+2.2%) from 2023
Revenue
Up$19,070,439
Up $1,297,236 (+7.3%) from 2023
Expenses
Up$19,611,452
Up $2,065,604 (+12%) from 2023
Net Income
Down-$541,013
Down $768,368 (-338%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of solheim lutheran home is to provide abundant living for older adults in a caring faith based community filled with love, peace, dignity, and security.
Provide a home, sustenance, health care, and security for the older adults who live at solheim.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,613,048 | $10,684,320 | ▲ $1,071,272 |
| Land, Buildings, and Equipment, Net | $5,566,286 | $5,443,520 | ▼ $122,766 |
| Accounts Receivable | $1,323,028 | $1,579,548 | ▲ $256,520 |
| Cash and Non-Interest-Bearing Accounts | $540,835 | $790,081 | ▲ $249,246 |
| Prepaid Expenses and Deferred Charges | $392,031 | $368,399 | ▼ $23,632 |
| Investments Other Securities | $105,253 | $34,007 | ▼ $71,246 |
| Total Assets | $17,882,961 | $19,240,785 | ▲ $1,357,824 |
| Other Assets Total | $342,480 | $340,910 | ▼ $1,570 |
| Liabilities | |||
| Deferred Revenue | $2,955,538 | $3,540,635 | ▲ $585,097 |
| Accounts Payable and Accrued Expenses | $1,124,809 | $1,660,698 | ▲ $535,889 |
| Mortgage Notes Payable Secured by Investment Property | $183,750 | $124,910 | ▼ $58,840 |
| Total Liabilities | $4,264,097 | $5,326,243 | ▲ $1,062,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,572,064 | $13,884,644 | ▲ $312,580 |
| Net Assets With Donor Restrictions | $46,800 | $29,898 | ▼ $16,902 |
| Total Net Assets Fund Balance | $13,618,864 | $13,914,542 | ▲ $295,678 |
| Total Liabilities and Net Assets / Fund Balance | $17,882,961 | $19,240,785 | ▲ $1,357,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,986,326 | $11,811,317 | $14,642,143 |
| Equipment | $541,709 | $2,292,318 | $2,834,027 |
| Other Land Buildings | $340,593 | - | $340,593 |
| Land | $1,574,892 | - | $177,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Oden | Chief Executive Officer | FT | $221,644 | $79,819 | $301,463 |
| Meg Spurlin | S.n.f. Administrator | FT | $187,953 | $29,424 | $217,377 |
| Marie Garnett | Director of Nursing | FT | $159,129 | $29,618 | $188,747 |
| Anthony Arnaudy | CFO May-dec | FT | $144,574 | $31,420 | $175,994 |
| Maria Luisa Ortega | Registered Nurse | FT | $127,148 | $35,104 | $162,252 |
| Emily Pierce | Sales Specialist | FT | $78,752 | $80,220 | $158,972 |
| Hye Young Baumgartner | Registered Nurse | FT | $132,206 | $12,309 | $144,515 |
| Lesia Mckenzie | Director of Human Resources | FT | $120,761 | $17,472 | $138,233 |
| Adam Yarian | General Counsel | FT | $128,781 | $6,758 | $135,539 |
| Dave Pierce | CFO Jan-may | PT | $74,670 | - | $74,670 |
| Name | Title |
|---|---|
| Susan Stark | Chair |
| Renee Brandt | Former Chair |
| Ben Beckler Jan - June | Vice Chair |
| Ken Kallman July - Dec | Vice Chair |
| Adria Navarro | Member |
| Barbara Rogers | Member |
| Bishop Brenda Bos | Member |
| Bob Gerringer | Member |
| Chuck Killian | Member |
| Paul Egge | Member |
| Robert Menzies | Member |
| Susan Auer | Member |
| Thomas Buckley | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Dietary And Dining Services Incl Food | PO BOX 102289, Atlanta, GA 30368-2289 | $2,363,597 |
| Therapy Specialists | Resident And Patient Therapy Services | SPECTRUM ACQUISITIONS LLC - S, Baltimore, MD 21264-9268 | $586,123 |
| Medely INC | Contract Nursing Labour | PO BOX 736997, Dallas, TX 75373-6997 | $553,618 |
| Guardiancomp INC | Workers Compensation | 7 GREAT VALLEY PARKWAY, Malvern, CA 19355 | $365,784 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,350,410 |
| Other Expenses | $8,261,042 |
| Total Fundraising Expense | $84,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,462,992 | $786,701 | $41,627 | $7,291,320 |
| Other Employee Benefits | $1,591,195 | $184,357 | $7,418 | $1,782,970 |
| Payroll Taxes | $866,211 | $169,998 | $4,055 | $1,040,264 |
| Current Officers, Directors, Trustees, and Key Employees | $188,745 | $769,504 | - | $958,249 |
| Occupancy | $715,662 | $51,325 | - | $766,987 |
| Depreciation Depletion | $663,037 | $52,158 | - | $715,195 |
| All Other Expenses | $596,857 | $64,319 | $50 | $661,226 |
| Office Expenses | $469,962 | $117,841 | $4,417 | $592,220 |
| Insurance | $246,897 | $140,236 | - | $387,133 |
| Pension Plan Contributions | $222,088 | $53,067 | $2,452 | $277,607 |
| Other Expenses | $75,663 | $184,634 | $100 | $260,397 |
| Fees for Services Other | $135,343 | $110,068 | - | $245,411 |
| Fees for Services Legal | - | $168,835 | - | $168,835 |
| Information Technology | - | $148,969 | $2,039 | $151,008 |
| Fees for Services Accounting | - | $144,231 | - | $144,231 |
| Advertising | - | $77,495 | $1,430 | $78,925 |
| Fees for Service Investment Mgmnt Fees | - | $71,081 | - | $71,081 |
| Travel | $19,681 | $22,880 | - | $42,561 |
| Conferences and Meetings | $33,348 | $4,706 | - | $38,054 |
| Total Functional Expenses | $15,995,086 | $3,531,797 | $84,569 | $19,611,452 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,611,452 |
| Expenses per Audited Statements | $19,540,371 |
| Total Expenses per Audited Statements | $19,540,371 |
| Expenses Not Reported on Financial Statements | $71,081 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors delegates the power of authority to the executive committee in accordance with the bylaws. The executive committee then has the authority to carry out governance as outlined in the bylaws.”
“Meg spurlin, emily pierce, and dave pierce have a family relationship.”
“The members of the corporation consist of each currently functioning congregation of the southwest california synod of the evangelical lutheran church in america "elca" that elects to be considered a constituent congregation of the corporation.”
“Each member congregation is invited annually to select two persons as voting delegates to the annual meeting of the members. The delegates at the annual meeting select the directors of the board, except for the position held by the bishop of the southwest california synod of the elca or his/her designee. The members also have the right to remove a director of the board with or without cause.”
“Amendments to the corporation bylaws are recommended by the board and subject to the approval by the voting members of the corporation.”
“The form 990 was reviewed by the chief executive officer, the chief financial officer, and the executive committee, and then distributed to all members of the board of directors prior to filing.”
“All members of the governing body are required to sign a conflict of interest statement annually. New board members sign this statement in the month of their election or appointment. If a conflict arises from a new activity or other interest, the board member shall promptly disclose the same in writing to the president of the board. Any board member who has a conflict of interest will refrain from voting on issues related to that interest. The president of the board and executive director are responsible for monitoring the conflict of interest policy. All employees sign a conflict of interest statement as part of the employee handbook upon hire.”
“Members of the executive committee of the board are responsible for reviewing and approving the compensation of the chief executive officer based on an annual written evaluation and compensation tables published by leadingage. This salary survey is conducted annually and includes data specific to not-for-profit retirement communities and reported by geographic region and comparable position. The cheif executive officer reviews the appropriateness of the compensation of the chief financial officer and other positions within the organization using the same salary surveys. These salary surveys are also used to determine the appropriateness of wages and salaries paid. The policies and personnel committee of the board of directors reviews a detailed salary schedule for all positions as part of the annual budget process.”
“Solheim makes the following documents available to the public by providing copies upon request or making them available for inspection at the corporate office: irs form 990, audited financial statements, annual report, irs tax exemption determination letter, and conflict of interest policy. Audited financial statements are an attachment to each new continuing care contract. Summarized financial statements are presented to the residents of solheim on a quarterly basis during a town meeting, are included in the annual report, and are published annually in the southwest california synod elca, bulletin of reports.”
“Solheim lutheran home dba solheim senior community is a not-for-profit life plan community (also known as a continuing care retirement community) located in the eagle rock neighborhood of the city of los angeles, california. Founded in 1923, solheim provides 24-hour high quality residential and assisted living services, memory care and skilled nursing care to older adults of all faiths. We offer our residents a full, vibrant senior living experience with social and engaging activities and outings. We place special emphasis on wellness activities and community access for our residents. We have a wellness center and a wellness coordinator so that our residents can stay physically and mentally healthy. Solheim provides rehabilitation services through our skilled nursing program. Solheim's rehabilitation services include physical, occupational, and speech therapy, as well as medications, social services, and medical equipment to enable older adults to regain mobility and control of their lives in a safe and supportive environment. Solheim provides one wheelchair accessible van and a 30-passenger wheelchair accessible bus enable residents to go on outings regardless of their mobility. In 2024 solheim provided services for an average population of 152 residents. With dedicated staff that has an average length of employment greater than ten years, solheim aspires to partner with each resident and his/her family to provide individualized service and a true feeling of community. Solheim's board designated benevolent fund and contributions received for this fund during 2024 enable solheim to provide $265,000 worth of uncompensated care to residents who were unable to pay standard fees. Solheim is a teaching site for health care students who are guided by solheim's residents and staff to learn the best approaches to working with a senior population. Our thriving volunteer program attracts students, family members, community members and congregation members who add to the quality of life. Solheim welcomes community groups on campus, including the eagle rock chamber of commerce and church fellowship groups.”
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Solheim would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 1124809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1660698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1323028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1579548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HOME, SUSTENANCE, HEALTH CARE, AND SECURITY FOR THE OLDER ADULTS WHO LIVE AT SOLHEIM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1430 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78925 |
| IRS990/AllOtherContributionsAmt | 0 | 338579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 596857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 661226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY ARNAUDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232577518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2236 MERTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 790081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 769504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 958249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2363597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 586123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 553618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 365784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | SPECTRUM ACQUISITIONS LLC - S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 736997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7 GREAT VALLEY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 212649268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753736997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THERAPY SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDELY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GUARDIANCOMP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY AND DINING SERVICES INCL FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENT AND PATIENT THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSING LABOUR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WORKERS COMPENSATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198473 |
| IRS990/CYOtherExpensesAmt | 0 | 8261042 |
| IRS990/CYOtherRevenueAmt | 0 | -36502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18569889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -541013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11350410 |
| IRS990/CYTotalExpensesAmt | 0 | 19611452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19070439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2955538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3540635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 663037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 715195 |
| IRS990/Desc | 0 | SOLHEIM LUTHERAN HOME PROVIDES RESIDENTIAL, ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING CARE FOR OLDER ADULTS OF ALL FAITHS. FOR AN EXPANDED DESCRIPTION OF SOLHEIM LUTHERAN HOME'S SERVICES AND ACTIVITIES, PLEASE SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOLHEIM SENIOR COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15995086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 144231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144231 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168835 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245411 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71081 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 39869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17472 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN KALLMAN JULY - DEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BECKLER JAN - JUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MENZIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB GERRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN AUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL EGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIA NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BISHOP BRENDA BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL ODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY ARNAUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEG SPURLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIE GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HYE YOUNG BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIA LUISA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADAM YARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LESIA MCKENZIE |
| 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 | 261594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 74670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 210826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 132206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120761 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO JAN-MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO MAY-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | S.N.F. ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SALES SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49213 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3000184 |
| IRS990/GrossReceiptsAmt | 0 | 22166321 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2039 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 387133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105253 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34007 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9613048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10684320 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14103635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5566286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5443520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19547155 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49213 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2997682 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48987 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ABUNDANT LIVING FOR OLDER ADULTS IN A CARING FAITH-BASED COMMUNITY FILLED WITH LOVE, PEACE, DIGNITY, AND SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 183750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13618864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13914542 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -48987 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -48987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 836691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13572064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13884644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 715662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 766987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 469962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 592220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 340910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 184357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1591195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1782970 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2246859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 899924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 560622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2477232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 899924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 560622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12485 |
| IRS990/OtherRevenueTotalAmt | 0 | 12485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 786701 |
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