Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$58,423,128
Down $543,272 (-0.9%) from 2017
Net Assets
Down-$11,507,158
Down $19,495 (-0.2%) from 2017
Liabilities
Down$69,930,286
Down $523,777 (-0.7%) from 2017
Revenue
Up$23,099,105
Up $2,326,814 (+11%) from 2017
Expenses
Up$21,311,861
Up $920,550 (+4.5%) from 2017
Net Income
Up$1,787,244
Up $1,406,264 (+369%) from 2017
A senior community rooted in christian values, enriching lives and honoring all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,709,765 | $36,695,471 | ▼ $1,014,294 |
| Investments in Publicly Traded Securities | $11,676,175 | $12,091,559 | ▲ $415,384 |
| Savings and Temporary Cash Investments | $3,696,087 | $5,370,692 | ▲ $1,674,605 |
| Prepaid Expenses and Deferred Charges | $418,158 | $437,705 | ▲ $19,547 |
| Accounts Receivable | $547,649 | $363,837 | ▼ $183,812 |
| Cash and Non-Interest-Bearing Accounts | $160,066 | $216,453 | ▲ $56,387 |
| Inventories for Sale or Use | $21,264 | $18,224 | ▼ $3,040 |
| Total Assets | $58,966,400 | $58,423,128 | ▼ $543,272 |
| Other Assets Total | $4,737,236 | $3,229,187 | ▼ $1,508,049 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,260,000 | $30,435,000 | ▼ $825,000 |
| Other Liabilities | $22,926,617 | $22,839,858 | ▼ $86,759 |
| Deferred Revenue | $14,404,439 | $14,518,073 | ▲ $113,634 |
| Accounts Payable and Accrued Expenses | $1,754,291 | $2,071,831 | ▲ $317,540 |
| Mortgage Notes Payable Secured by Investment Property | $108,716 | $65,524 | ▼ $43,192 |
| Total Liabilities | $70,454,063 | $69,930,286 | ▼ $523,777 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $247,635 | $299,278 | ▲ $51,643 |
| Unrestricted Net Assets | $-11,735,298 | $-11,806,436 | ▼ $71,138 |
| Total Net Assets Fund Balance | $-11,487,663 | $-11,507,158 | ▼ $19,495 |
| Total Liabilities and Net Assets / Fund Balance | $58,966,400 | $58,423,128 | ▼ $543,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,750,777 | $31,239,555 | $60,990,332 |
| Equipment | $2,816,486 | $8,507,036 | $11,323,522 |
| Land | $3,350,093 | - | $3,350,093 |
| Other Land Buildings | $778,115 | - | $778,115 |
| Other Assets Org | $73,554 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev J Craig Statton | President/CEO | FT | $100,796 | $70,259 | $171,055 |
| Mrs Jocelyn Pascual | Chief Financial Officer | FT | $126,004 | $38,062 | $164,066 |
| Mrs Kimberly Flowers | Chief Development Officer | FT | $109,351 | $23,984 | $133,335 |
| Mrs Mary Monnier | Snf Administrator | FT | $106,543 | $22,162 | $128,705 |
| Mr Willis R Hull Iii Thru 0818 | Director of Marketing & Sales | FT | $117,944 | $7,349 | $125,293 |
| Mrs Katayoon Azadeh | Director of Nursing | FT | $112,834 | $10,740 | $123,574 |
| Mr Paul Williamson | Mds Coordinator | FT | $106,108 | $10,187 | $116,295 |
| Name | Title |
|---|---|
| Mr Dale L Montgomery | Chair |
| Esq Warren a Williams | Vice-chair |
| Mr Dave Estridge | Board Member |
| Mr Donald L Smith | Board Member |
| Mr Gary Frueholz | Board Member |
| Mr Kevin Cho | Board Member |
| Mrs Joanna Szeto | Board Member |
| Mrs Lois Gomez | Board Member |
| Mrs Patty Frey | Board Member |
| Rev Jonathan Castillo | Board Member |
| Mr Tom Gardner | Secretary |
| Mr Rick Wentzel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists INC | Dining/hskpg/mgmt Services | PO BOX 102289, Atlanta, GA 30368-2289 | $5,094,522 |
| Therapy Specialists | Rehab Therapy Services | 3760 CONVOY ST 204, San Diego, CA 92111 | $695,680 |
| Richard L Watson & Son INC | Construction/renovation Services | 2053 MILAN AVE, South Pasadena, CA 91030 | $309,863 |
| Quality Interiors | Construction/renovation Services | 2917 SHADOW CANYON CIR, Norco, CA 92860 | $184,638 |
| Riley Electric | Electrical Installation And Repair Servi | 1800 W 11TH ST UNIT C, Upland, CA 91786 | $175,687 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,517,292 |
| Salaries, Compensation, and Employee Benefits | $7,794,569 |
| Total Fundraising Expense | $243,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,041,629 | $447,608 | $112,233 | $5,601,470 |
| Depreciation Depletion | $2,270,631 | $334,634 | - | $2,605,265 |
| Interest | $1,226,915 | - | - | $1,226,915 |
| Other Employee Benefits | $892,819 | $114,514 | $9,705 | $1,017,038 |
| All Other Expenses | $591,529 | $279,145 | $1,660 | $872,334 |
| Occupancy | $680,271 | $16,868 | - | $697,139 |
| Payroll Taxes | $368,999 | $44,873 | $8,245 | $422,117 |
| Pension Plan Contributions | $352,360 | $46,504 | $19,959 | $418,823 |
| Office Expenses | $286,660 | $106,066 | $21,721 | $414,447 |
| Current Officers, Directors, Trustees, and Key Employees | $159,008 | $159,008 | $17,105 | $335,121 |
| Insurance | $332,547 | - | - | $332,547 |
| Advertising | $122,691 | $131,400 | $27,490 | $281,581 |
| Other Expenses | $175,803 | $18,515 | $1,562 | $195,880 |
| Fees for Service Investment Mgmnt Fees | - | $106,714 | - | $106,714 |
| Fees for Services Accounting | - | $62,988 | - | $62,988 |
| Travel | $29,991 | $869 | $640 | $31,500 |
| Conferences and Meetings | $9,769 | $5,175 | $1,956 | $16,900 |
| Fees for Services Legal | - | $10,236 | - | $10,236 |
| Total Functional Expenses | $18,898,556 | $2,170,001 | $243,304 | $21,311,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,311,861 |
| Expenses per Audited Statements | $21,248,574 |
| Total Expenses per Audited Statements | $21,027,018 |
| Expenses Not Reported on Financial Statements | $63,287 |
| Other Expense Adjustments | $-43,427 |
| Expenses Not Reported on Form 990 | $-221,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Repayable Entrance Fees Liability | $15,812,283 |
| Pension Liability | $2,461,868 |
| Unamortized Bond Premium | $2,226,450 |
| Deposits on Entrance Fees | $838,826 |
| Gift Annuities Payable | $794,057 |
| Resident Trust Funds Payable | $656,745 |
| Charitable Remainder Trusts & Pooled Income Funds Liabilities | $49,629 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Alhambra California | 2016-11-04 | $33,848,000 | SEE PART IV |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $33,848,000 | $5,072,850 | - | $676,960 |
“Form 990 is reviewed by the cfo and then sent to the audit committee for their review. Once approved, the form 990 is electronically sent via secured portal by the cfo to all board members for their review prior to filing with the internal revenue service.”
“In 2009 the organization formally adopted a conflict of interest policy as proposed by our external auditors. Conflict of interest policy is reviewed on an annual basis and a signed statement is obtained every year. Any board member having a possible conflict of interest in any matter must disclose the existence and nature of the conflict. After disclosure of a potential conflict of interest to the board, the interested board member must recuse him/herself from participating in a board deliberation and decision involving possible coi transaction. Currently, the president/ceo has secured the signatures of the board members. Heretofore, there have been no instances of actual conflict of interest with board members since none of them do business with atherton baptist homes.”
“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 finance committee will perform the review as specified. When compensation increase is granted, it is reviewed and approved by the board of trustees and documented in the board minutes.”
“The organization makes its governing documents available to the public upon request. The organization's audited financial statements are also made available to the public by its own website.”
“Change in minimum pension liability -65,043. Change in value associated w/obligations under ctr & pooled income funds 123,924. Cumulative effect of change in accounting principle asu 2016-14 -1,139,435.”
“Atherton is organized as a non-profit corporation under the general non-profit corporation laws of the state of california, and is exempt from federal income taxation under internal revenue code section 501(c)(3). Non-profit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements. 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 u.s. 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. Examples of tax positions include tax-exempt status of atherton, and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that atherton's tax returns will not be challenged by the taxing authorities, and that atherton will not be subject to tax, penalties, and interest as a result of such challenge. Generally, atherton's tax returns remain open for three years for federal income tax examination and four years for state income tax examination.”
“Change in minimum pension liability -65,043. Change in associated obligations 123,924. Annuity expense reclassified to other expense -221,556.”
“Reclass gain/loss on sale of assets to revenue section -43,427.”
“Annuity expense reclassified to other expense -221,556.”
“Reclass gain/loss on sale of assets to revenue section -43,427.”
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 | 1754291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2071831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 547649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SENIOR COMMUNITY ROOTED IN CHRISTIAN VALUES, ENRICHING LIVES AND HONORING ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27490 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 281581 |
| IRS990/AllOtherContributionsAmt | 0 | 901779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 279145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 591529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 872334 |
| 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 | 160066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1956 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5094522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 695680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 309863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 184638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 175687 |
| 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 | 2917 SHADOW CANYON CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1800 W 11TH ST UNIT C |
| 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 | NORCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | UPLAND |
| 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 | CA |
| 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 | 92860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91786 |
| 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 | QUALITY INTERIORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RILEY ELECTRIC |
| 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 | CONSTRUCTION/RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL INSTALLATION AND REPAIR SERVI |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 901779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410016 |
| IRS990/CYOtherExpensesAmt | 0 | 13517292 |
| IRS990/CYOtherRevenueAmt | 0 | 271826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21515484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1787244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7794569 |
| IRS990/CYTotalExpensesAmt | 0 | 21311861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23099105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14404439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14518073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2270631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2605265 |
| IRS990/Desc | 0 | OPERATED A RESIDENTIAL CARE FACILITY CONSISTING OF 217 INDEPENDENT LIVING UNITS, 32 ASSISTED LIVING UNITS, AND A 4-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 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8768225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 106714 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 106714 |
| 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 | 40.00 |
| 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/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/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 | 66823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DALE L MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESQ WARREN A WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR TOM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR RICK WENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JONATHAN CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR KEVIN CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DAVE ESTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS PATTY FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR GARY FRUEHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS LOIS GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR DONALD L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS JOANNA SZETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV J CRAIG STATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS JOCELYN PASCUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS KIMBERLY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS MARY MONNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR WILLIS R HULL III THRU 0818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS KATAYOON AZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR PAUL WILLIAMSON |
| 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 | 104232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106108 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SNF ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MARKETING & SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MDS COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| 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 | -43427 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 151413 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 265 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10164208 |
| IRS990/GrossReceiptsAmt | 0 | 33155592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 196053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1226915 |
| IRS990/InterestGrp/TotalAmt | 0 | 1226915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11676175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12091559 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39746591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37709765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36695471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76442062 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43692 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10012795 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | A SENIOR COMMUNITY ROOTED IN CHRISTIAN VALUES, ENRICHING LIVES AND HONORING ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11487663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11507158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107986 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 196053 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 196053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11249 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -726185 |
| IRS990/NoncashContributionsAmt | 0 | 20741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 680271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 697139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 414447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4737236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3229187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1080554 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9705 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 892819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1017038 |
| 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 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20953 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3109608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2413527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 833799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3118519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2700418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 843909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22926617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22839858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 70229 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4638 |
| IRS990/OtherRevenueTotalAmt | 0 | 74867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5041629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5601470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422117 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46504 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 352360 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.