Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$58,218,624
Down $7,869,681 (-12%) from 2013
Net Assets
Down-$4,389,072
Down $3,610,876 (-464%) from 2013
Liabilities
Down$62,607,696
Down $4,258,805 (-6.4%) from 2013
Revenue
Down$17,759,104
Down $1,107,182 (-5.9%) from 2013
Expenses
Down$21,209,217
Down $329,087 (-1.5%) from 2013
Net Income
Down-$3,450,113
Down $778,095 (-29%) from 2013
A senior community rooted in christian values, enriching lives and honoring all.
Atherton is a christian continuing care retirement community. See sch o for description.atherton baptist homes' principal mission is sponsoring a christian retirement community fostered and supported by the american baptist churches, its original sponsoring body, transformation ministries, its successor body, and other friends, offering a full range of living options and services to ministers, missionaries, and their spouses, and to the lay community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,363,332 | $39,976,025 | ▼ $1,387,307 |
| Investments in Publicly Traded Securities | $16,235,910 | $11,236,713 | ▼ $4,999,197 |
| Savings and Temporary Cash Investments | $2,127,815 | $1,299,349 | ▼ $828,466 |
| Accounts Receivable | $768,042 | $880,329 | ▲ $112,287 |
| Prepaid Expenses and Deferred Charges | $537,163 | $516,781 | ▼ $20,382 |
| Cash and Non-Interest-Bearing Accounts | $56,962 | $55,695 | ▼ $1,267 |
| Other Notes and Loans Receivable, Net | $47,303 | $29,000 | ▼ $18,303 |
| Inventories for Sale or Use | $6,123 | $17,957 | ▲ $11,834 |
| Total Assets | $66,088,305 | $58,218,624 | ▼ $7,869,681 |
| Other Assets Total | $4,945,655 | $4,206,775 | ▼ $738,880 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $35,320,000 | $28,970,000 | ▼ $6,350,000 |
| Other Liabilities | $17,959,495 | $19,182,847 | ▲ $1,223,352 |
| Deferred Revenue | $9,931,055 | $11,121,493 | ▲ $1,190,438 |
| Accounts Payable and Accrued Expenses | $3,420,596 | $3,283,067 | ▼ $137,529 |
| Mortgage Notes Payable Secured by Investment Property | $235,355 | $50,289 | ▼ $185,066 |
| Total Liabilities | $66,866,501 | $62,607,696 | ▼ $4,258,805 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $149,938 | $139,322 | ▼ $10,616 |
| Unrestricted Net Assets | $-928,134 | $-4,528,394 | ▼ $3,600,260 |
| Total Net Assets Fund Balance | $-778,196 | $-4,389,072 | ▼ $3,610,876 |
| Total Liabilities and Net Assets / Fund Balance | $66,088,305 | $58,218,624 | ▼ $7,869,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,141,935 | $24,399,149 | $56,541,084 |
| Equipment | $3,547,233 | $6,533,696 | $10,080,929 |
| Land | $3,350,093 | - | $3,350,093 |
| Other Land Buildings | $936,764 | - | $936,764 |
| Other Assets Org | $45,350 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Willis R Hull Iii | Director of Sales | FT | $119,260 | $58,519 | $177,779 |
| Jocelyn Pascual | Chief Financial Officer | FT | $114,706 | $35,207 | $149,913 |
| Rev Craig Statton Eff 8114 | President/CEO | FT | $106,139 | $15,113 | $121,252 |
| Angela M Lee | Director of Marketing | FT | $90,081 | $25,380 | $115,461 |
| Catherine C Griffin | R.n. Director of Nursing | FT | $110,824 | $2,663 | $113,487 |
| Dennis Mcfadden Ret 8114 | Former President/CEO | FT | $93,896 | $16,443 | $110,339 |
| Mary E Monnier | Snf/rcfe Administrator | FT | $84,821 | $12,909 | $97,730 |
| Name | Title |
|---|---|
| Dr William L Ebling | Chairman |
| Dr Kirk Mackie | Vice Chairman |
| Dr Philip Carlson | Board Member |
| Dr Sophie C Wong | Board Member |
| Mr Andrew Delancey | Board Member |
| Mr Gary Frueholz | Board Member |
| Mr Rick Wentzel | Board Member |
| Mr Ronald Banes | Board Member |
| Rev James Walden | Board Member |
| Rev John Hopkins | Board Member |
| Rev Mary S Polite | Board Member |
| Mr Tom Gardner | Secretary |
| Mr Dale Montgomery | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists INC | Dining/hskpg/mgmt Services | PO BOX 102289, Atlanta, GA 30368-2289 | $3,259,447 |
| Therapy Specialists | Rehab Therapy Services | 3760 CONVOY ST 204, San Diego, CA 92111 | $541,526 |
| Richard L Watson & Son INC | Construction/renovation Services | 2053 MILAN AVE, South Pasadena, CA 91030 | $319,498 |
| Lm Hamm INC | Plumbing Services | 425 S CALIFORNIA ST STE C, San Gabriel, CA 91776 | $134,541 |
| Polaris Group | 3rd Party Billing Services | PO BOX 95265, Grapevine, TX 76099-9752 | $122,823 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,946,061 |
| Salaries, Compensation, and Employee Benefits | $8,263,156 |
| Total Fundraising Expense | $137,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,972,433 | $837,595 | $29,102 | $4,839,130 |
| Depreciation Depletion | $2,183,168 | $376,165 | - | $2,559,333 |
| Interest | $2,538,308 | - | - | $2,538,308 |
| Other Employee Benefits | $1,802,680 | $371,237 | $11,527 | $2,185,444 |
| All Other Expenses | $326,167 | $896,101 | $56,146 | $1,278,414 |
| Occupancy | $737,621 | - | - | $737,621 |
| Current Officers, Directors, Trustees, and Key Employees | $289,135 | $288,523 | $23,159 | $600,817 |
| Payroll Taxes | $304,286 | $74,170 | $918 | $379,374 |
| Insurance | $272,321 | - | - | $272,321 |
| Pension Plan Contributions | $167,594 | $85,151 | $5,646 | $258,391 |
| Advertising | $179,992 | $1,530 | - | $181,522 |
| Other Expenses | $154,122 | $20,648 | $1,894 | $176,664 |
| Fees for Service Investment Mgmnt Fees | - | $107,967 | - | $107,967 |
| Fees for Services Legal | - | $63,429 | - | $63,429 |
| Fees for Services Accounting | - | $55,704 | - | $55,704 |
| Travel | $33,346 | $11,377 | - | $44,723 |
| Conferences and Meetings | $8,245 | $15,272 | $363 | $23,880 |
| Total Functional Expenses | $17,390,000 | $3,681,635 | $137,582 | $21,209,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,209,217 |
| Expenses per Audited Statements | $20,976,338 |
| Total Expenses per Audited Statements | $20,976,338 |
| Expenses Not Reported on Financial Statements | $232,879 |
| Other Expense Adjustments | $232,879 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Repayable Entrance Fees Liability | $14,975,015 |
| Pension Liability | $2,461,283 |
| Gift Annuities Payable | $1,101,169 |
| Deposits on Entrance Fees | $322,290 |
| Resident Trust Funds Payable | $216,923 |
| Charitable Remainder Trusts & Pooled Income Funds Liabilities | $106,167 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Alhambra California | 2010-01-01 | $18,615,000 | New courtyard building project, improvement & refurbishment of existing comm |
| C | City of Alhambra California | 2010-01-01 | $14,640,000 | New courtyard building project, improvement & refurbishment of existing comm |
| A | City of Alhambra California | 2010-01-01 | $10,685,000 | New courtyard building project, improvement & refurbishment of existing comm |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $18,615,000 | $4,035,365 | - | $414,239 |
| C | $14,640,000 | $3,173,663 | - | $325,784 |
| A | $10,685,000 | $2,316,297 | - | $237,773 |
“Form 990, part vi, section b, line 11: 990 is prepared by the organization's outside cpa and then sent to cfo and audit committee for review. Once approved, the 990 is then signed by cfo and filed electronically.”
“In 2009 the organization formally adopted a conflict of interest policy as proposed by our external auditors. The president/ceo have secured the signatures of the board members and senior management. Heretofore, there have been no instances of actual conflict of interest with board members since none of them do business with atherton.”
“Atherton aims at the midpoint of compensation as reported by the annual aging services trade publication salary survey for california. If increases are contemplated for the ceo and/or cfo for next year, the audit committee will perform the review as specified.”
“The organization makes its governing documents available to the public upon request. The form 990 is available on www.guidestar.org.”
“The organization makes its governing documents available to the public upon request.”
“Change in minimum pension liability 6,871. Change in value associated w/obligations under ctr & pooled income funds -11,338.”
“Audit committee and oversight - the process has not changed from prior year.”
“Atherton considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Atherton evaluates its uncertain tax positions using the provisions with accounting principles generally accepted in the united states of america ("gaap"). These standards require management to perform an evaluation of all tax positions taken, or expected to be taken in the course of preparing the atherton's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities.”
“Annuity expense reclassified to other expense -232,879. Change in minimum pension liability 6,871. Change in associated obligations -11,338. Audited financial statement rounding 206.”
“Annuity expense reclassified to other expense 232,879.”
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 | 3420596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3283067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 768042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 880329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATHERTON IS A CHRISTIAN CONTINUING CARE RETIREMENT COMMUNITY. SEE SCH O FOR DESCRIPTION.ATHERTON BAPTIST HOMES' PRINCIPAL MISSION IS SPONSORING A CHRISTIAN RETIREMENT COMMUNITY FOSTERED AND SUPPORTED BY THE AMERICAN BAPTIST CHURCHES, ITS ORIGINAL SPONSORING BODY, TRANSFORMATION MINISTRIES, ITS SUCCESSOR BODY, AND OTHER FRIENDS, OFFERING A FULL RANGE OF LIVING OPTIONS AND SERVICES TO MINISTERS, MISSIONARIES, AND THEIR SPOUSES, AND TO THE LAY COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 179992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181522 |
| IRS990/AllOtherContributionsAmt | 0 | 526315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 326167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1278414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOCELYN PASCUAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6262894178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 SO ATLANTIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALHAMBRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 363 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3259447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 541526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 319498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3760 CONVOY ST 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2053 MILAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 425 S CALIFORNIA ST STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 95265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN GABRIEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 760999752 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SPECIALISTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THERAPY SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RICHARD L WATSON & SON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LM HAMM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POLARIS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING/HSKPG/MGMT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHAB THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION/RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLUMBING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | 3RD PARTY BILLING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 691975 |
| IRS990/CYOtherExpensesAmt | 0 | 12946061 |
| IRS990/CYOtherRevenueAmt | 0 | 234583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16306231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3450113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8263156 |
| IRS990/CYTotalExpensesAmt | 0 | 21209217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17759104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9931055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11121493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 376165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2183168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2559333 |
| IRS990/Desc | 0 | OPERATED A RESIDENTIAL CARE FACILITY CONSISTING OF 220 RESIDENTIAL LIVING UNITS, 32 ASSISTED LIVING UNITS, AND A 6-BED COMPANION CARE UNIT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8775125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55704 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63429 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 107967 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 107967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/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 | 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 | 15113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM L EBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KIRK MACKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR TOM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR DALE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR RONALD BANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PHILIP CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR ANDREW DELANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR GARY FRUEHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV JOHN HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV MARY S POLITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JAMES WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR RICK WENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SOPHIE C WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV CRAIG STATTON EFF 8114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS MCFADDEN RET 8114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOCELYN PASCUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA M LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY E MONNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE C GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIS R HULL III |
| 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 | 106139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 90081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 84821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170587 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SNF/RCFE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | R.N. DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25631 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 392124 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 770 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12199383 |
| IRS990/GrossReceiptsAmt | 0 | 29592764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 272321 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2538308 |
| IRS990/InterestGrp/TotalAmt | 0 | 2538308 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 325482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16235910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11236713 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30932845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41363332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39976025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70908870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26401 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11807259 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FULL RANGE OF LIVING OPTIONS AND SERVICES TO MINISTERS, MISSIONARIES, THEIR SPOUSES, AND THE LAY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -778196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4389072 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 366493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 366493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -156296 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 737621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 737621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4945655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4206775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4467 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 371237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1802680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2185444 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 409982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2394386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1347910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 678286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2466350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1761539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 678286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17959495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19182847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATERING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST HOUSE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129237 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 79916 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 25430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 79916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25430 |
| IRS990/OtherRevenueTotalAmt | 0 | 234583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 837595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3972433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4839130 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 47303 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379374 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85151 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.