Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$18,487,767
Up $114,249 (+0.6%) from 2019
Net Assets
Down$13,808,203
Down $526,956 (-3.7%) from 2019
Liabilities
Up$4,679,564
Up $641,205 (+16%) from 2019
Revenue
Up$15,038,784
Up $107,203 (+0.7%) from 2019
Expenses
Up$14,608,599
Up $1,094,808 (+8.1%) from 2019
Net Income
Down$430,185
Down $987,605 (-70%) from 2019
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, health care, and security for the older adults who have chosen solheim as their home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,969,995 | $10,470,699 | ▲ $500,704 |
| Land, Buildings, and Equipment, Net | $5,256,779 | $5,147,300 | ▼ $109,479 |
| Cash and Non-Interest-Bearing Accounts | $487,780 | $838,346 | ▲ $350,566 |
| Accounts Receivable | $738,576 | $714,920 | ▼ $23,656 |
| Investments Other Securities | $521,649 | $503,072 | ▼ $18,577 |
| Prepaid Expenses and Deferred Charges | $425,581 | $429,287 | ▲ $3,706 |
| Savings and Temporary Cash Investments | $584,843 | $265,500 | ▼ $319,343 |
| Receivables From Officers Etc | $0 | $43,985 | ▲ $43,985 |
| Pledges and Grants Receivable | $50,000 | $14,980 | ▼ $35,020 |
| Total Assets | $18,373,518 | $18,487,767 | ▲ $114,249 |
| Other Assets Total | $338,315 | $59,678 | ▼ $278,637 |
| Liabilities | |||
| Deferred Revenue | $2,691,861 | $2,004,709 | ▼ $687,152 |
| Unsecured Notes Loans Payable | - | $1,542,600 | - |
| Accounts Payable and Accrued Expenses | $948,879 | $785,033 | ▼ $163,846 |
| Mortgage Notes Payable Secured by Investment Property | $397,619 | $347,222 | ▼ $50,397 |
| Total Liabilities | $4,038,359 | $4,679,564 | ▲ $641,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,253,137 | $13,688,591 | ▼ $564,546 |
| Net Assets With Donor Restrictions | $82,022 | $119,612 | ▲ $37,590 |
| Total Net Assets Fund Balance | $14,335,159 | $13,808,203 | ▼ $526,956 |
| Total Liabilities and Net Assets / Fund Balance | $18,373,518 | $18,487,767 | ▲ $114,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,726,846 | $10,765,685 | $13,337,031 |
| Equipment | $549,629 | $2,176,821 | $2,726,450 |
| Land | $1,574,892 | - | $1,574,892 |
| Other Land Buildings | $295,933 | - | $295,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Oden | Chief Executive Officer | FT | $184,302 | $22,828 | $207,130 |
| James W Graunke | Executive Director/CEO (until Jan) | FT | $26,504 | $158,622 | $185,126 |
| Antonio Davila | Director Finance & CFO | FT | $132,325 | $9,983 | $142,308 |
| Nabil Farag | Snf Administrator (until Jul) | FT | $126,447 | $5,315 | $131,762 |
| Dory Polo | Director of Nursing Servic | FT | $119,962 | $9,786 | $129,748 |
| Name | Title |
|---|---|
| Cl Keedy Iii | Chair (from Jan) |
| Paul Jacques | Chair (until Jan) |
| Paul Egge | Vice Chair |
| Robert Menzies | Vice Chair (from Nov) |
| Rev Dr R Guy Erwin | Bishop, Southwest Californ |
| Barbara Rogers | Member |
| Bishop Murray Finck | Member |
| Carol Peters | Member |
| Hon Ray Jurado | Member |
| Janet Suzuki | Member |
| Jim Barber | Member |
| Pr Keith Banwart | Member |
| William Krantz | Member |
| Eileen Olson | Resident Representative |
| Annette Brende Rn Mba | Secretary |
| Renee Brandt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,449,024 |
| Other Expenses | $4,159,575 |
| Total Fundraising Expense | $131,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,900,606 | $850,139 | $88,091 | $6,838,836 |
| Other Employee Benefits | $1,464,082 | $138,453 | $14,095 | $1,616,630 |
| Payroll Taxes | $661,123 | $137,127 | $7,863 | $806,113 |
| Pension Plan Contributions | $678,931 | $68,683 | $6,923 | $754,537 |
| Depreciation Depletion | $551,835 | $136,815 | - | $688,650 |
| Occupancy | $454,205 | $35,731 | - | $489,936 |
| Current Officers, Directors, Trustees, and Key Employees | $159,531 | $273,377 | - | $432,908 |
| Office Expenses | $323,543 | $94,410 | $3,960 | $421,913 |
| Other Expenses | $162,492 | $152,815 | $40 | $315,347 |
| Insurance | $173,784 | $84,408 | - | $258,192 |
| Information Technology | - | $184,540 | $1,273 | $185,813 |
| All Other Expenses | $110,491 | $65,092 | $8,512 | $184,095 |
| Fees for Services Legal | - | $157,791 | - | $157,791 |
| Fees for Services Other | $51,825 | $51,759 | - | $103,584 |
| Fees for Services Accounting | - | $59,700 | - | $59,700 |
| Fees for Service Investment Mgmnt Fees | - | $50,823 | - | $50,823 |
| Advertising | - | $19,349 | $150 | $19,499 |
| Conferences and Meetings | $3,762 | $9,996 | - | $13,758 |
| Travel | $246 | $11,475 | - | $11,721 |
| Total Functional Expenses | $11,828,567 | $2,649,026 | $131,006 | $14,608,599 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,614,631 |
| Total Expenses per Form 990 | $14,608,599 |
| Expenses per Audited Statements | $14,557,776 |
| Expenses Not Reported on Form 990 | $56,855 |
| Expenses Not Reported on Financial Statements | $50,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $43,985 | ▲ $43,985 |
“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.”
“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 review of the entire form 990 prior to its filing was performed by the chief executive officer, the chief financial officer, and the members of the board of directors.”
“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 2020 solheim provided services for an average population of 137 residents in 2020. With dedicated staff that has an average length of employment greater than nine 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 2020 enable solheim to provide $172,000 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 was the fiscal agent for health ministries of the foothills (hmf), a local not-for-profit organization, to provide health promotion activities, to parishioners and seniors in the cities of glendale and la canada-flintridge. The administrative support by solheim to hmf ended on june 30, 2020, due to a decision of the hmf board to merge into the southern california synod. Solheim welcomes community groups on campus, including the eagle rock chamber of commerce and church fellowship groups. Unfortunately, due to the pandemic, activities such as resident outings, teaching to healthcare students, and community groups gatherings were not possible during 2020. Solheim looks forward to welcoming all back in the near future.”
“Provision for doubtful accounts -56,855. Impairment of deferred costs -275,805.”
“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.”
“Impairment of deferred costs -275,805.”
“Provision for doubtful accounts 56,855.”
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 | 948879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 785033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HOME, HEALTH CARE, AND SECURITY FOR THE OLDER ADULTS WHO HAVE CHOSEN SOLHEIM AS THEIR HOME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19499 |
| IRS990/AllOtherContributionsAmt | 0 | 281786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTONIO DAVILA |
| 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 | 487780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9996 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 918853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 769827 |
| IRS990/CYOtherExpensesAmt | 0 | 4159575 |
| IRS990/CYOtherRevenueAmt | 0 | 57645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13292459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 430185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10449024 |
| IRS990/CYTotalExpensesAmt | 0 | 14608599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15038784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2691861 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2004709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 551835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 688650 |
| 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 | 82022 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119612 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11828567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50823 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 7828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL ODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES W GRAUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONIO DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NABIL FARAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORY POLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CL KEEDY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MENZIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL EGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE BRENDE RN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM KRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR R GUY ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PR KEITH BANWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HON RAY JURADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BISHOP MURRAY FINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EILEEN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 176580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/CEO (UNTIL JAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SNF ADMINISTRATOR (UNTIL JUL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF NURSING SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR (FROM JAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR (UNTIL JAN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR (FROM NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BISHOP, SOUTHWEST CALIFORN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RESIDENT REPRESENTATIVE |
| 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 | -47499 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 600684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 637067 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13444148 |
| IRS990/GrossReceiptsAmt | 0 | 27980780 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1273 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185813 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 521649 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 503072 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9969995 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10470699 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12942506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5256779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5147300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18089806 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47499 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12843464 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51033 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 397619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 347222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14335159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13808203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 553185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 553185 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -48033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -48033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -624481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14253137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13688591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 323543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -332660 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1464082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1616630 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID 19 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANCILLARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 323612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 323612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FAMILES FIRST CORONAVI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105678 |
| IRS990/OtherRevenueTotalAmt | 0 | 105678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 850139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5900606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6838836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 661123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 806113 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 678931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 754537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 425581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 429287 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL ODEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES - SKILLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES - MEMORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES - ASSIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY SERVICES & F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENT FEES - RESIDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6543202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2266162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1785514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1457740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1239841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6543202 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.