Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 95-1691301 • 501(c)3 • Claremont, CA
Profile
Senior housing and services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$80,135,299
Up $3,341,608 (+4.4%) from 2023
Liabilities
Up$46,988,925
Up $1,577,528 (+3.5%) from 2023
Net Assets
Up$33,146,374
Up $1,764,080 (+5.6%) from 2023
Revenue
Up$29,565,085
Up $2,680,392 (+10.0%) from 2023
Expenses
Up$28,099,311
Up $2,367,265 (+9.2%) from 2023
Net Income
Up$1,465,774
Up $313,127 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Senior Housing and Services
Fostering a vibrant & inclusive senior community committed to justice, peace & care for the earth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,632,464 | $46,622,396 | ▼ $2,010,068 |
| Investments Other Securities | $18,677,827 | $20,651,931 | ▲ $1,974,104 |
| Savings and Temporary Cash Investments | $5,745,182 | $8,439,378 | ▲ $2,694,196 |
| Accounts Receivable | $1,728,038 | $2,514,280 | ▲ $786,242 |
| Cash and Non-Interest-Bearing Accounts | $1,596,803 | $1,578,748 | ▼ $18,055 |
| Prepaid Expenses and Deferred Charges | $388,530 | $328,566 | ▼ $59,964 |
| Inventories for Sale or Use | $24,847 | $0 | ▼ $24,847 |
| Total Assets | $76,793,691 | $80,135,299 | ▲ $3,341,608 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,509,445 | $29,656,150 | ▼ $853,295 |
| Deferred Revenue | $12,059,628 | $15,247,442 | ▲ $3,187,814 |
| Accounts Payable and Accrued Expenses | $1,660,188 | $1,362,329 | ▼ $297,859 |
| Other Liabilities | $1,182,136 | $723,004 | ▼ $459,132 |
| Total Liabilities | $45,411,397 | $46,988,925 | ▲ $1,577,528 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,115,261 | $17,456,620 | ▲ $1,341,359 |
| Net Assets Without Donor Restrictions | $15,267,033 | $15,689,754 | ▲ $422,721 |
| Total Net Assets Fund Balance | $31,382,294 | $33,146,374 | ▲ $1,764,080 |
| Total Liabilities and Net Assets / Fund Balance | $76,793,691 | $80,135,299 | ▲ $3,341,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,490,375 | $44,446,450 | $87,936,825 |
| Equipment | $938,925 | $8,010,846 | $8,949,771 |
| Leasehold Improvements | $21,770 | $1,090,865 | $1,112,635 |
| Other Land Buildings | $1,105,366 | - | $1,105,366 |
| Land | $1,065,960 | - | $1,065,960 |
| Other Securities | $265,206 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $20,102,541 | $104,210 | ▲ $1,913,564 | - | $22,120,315 |
| 2023 | $17,888,934 | $148,761 | ▲ $2,064,846 | - | $20,102,541 |
| 2022 | $18,940,008 | $430,254 | ▼ $3,651,925 | $419,647 | $15,134,206 |
| 2021 | $15,939,119 | $768,621 | ▲ $2,674,044 | $250,000 | $18,940,008 |
| 2020 | $12,575,696 | $1,030,786 | ▲ $2,860,412 | $400,000 | $15,939,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Bolding | Former CEO (term End 11/22/24) | FT | $294,989 | $10,129 | $305,118 |
| Linda Parong | Mds Coordinator | FT | $234,814 | $15,187 | $250,001 |
| Richard Rodas | VP of Health Services | FT | $189,853 | $15,556 | $205,409 |
| Odie Tollefson | VP of Hr | FT | $151,794 | $14,165 | $165,959 |
| Todd Barretta | CFO | FT | $149,758 | $6,057 | $155,815 |
| Grace Montija | Case Manager | FT | $122,674 | $12,185 | $134,859 |
| Sheila Siegrsma | Rn | FT | $116,589 | $4,345 | $120,934 |
| Dianna Fisher Term End 724 | VP of Advancement | FT | $114,815 | $2,303 | $117,118 |
| Leif J Cameron | CFO (start 12/1/24) | FT | $9,615 | - | $9,615 |
| Riki Wolf | Chair | PT | $2,473 | - | $2,473 |
| Name | Title |
|---|---|
| Nyree Gray | Past Chair |
| Brent Maire | Vice Chair |
| Brian Garner | Director |
| Christine Margiotta | Director |
| Connie Green | Director |
| David Lull | Director |
| Derek Baldwin | Director |
| Donna Orange | Director |
| Elaine Walker | Director |
| Elizabeth Moore | Director |
| Jess Swick | Director |
| Justin Fabish | Director |
| Kay Held | Director |
| Krutav Patel | Director |
| Phalana Tiller | Director |
| Rich Mayfield | Director |
| Ruben Medina | Director |
| Shannon Barnes | Director |
| Karen Levin | Secretary |
| Mark Dimitruk | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Alliance | Rehabilitation Therapy | 22995 MILL CREEK DR, Laguna Hills, CA 92653 | $894,796 |
| Pharmerica | Pharmacy Services | 805 N WHITTINGTON PKWY, Louisville, KY 40222 | $384,409 |
| Pro-spec Enterprises | Maintenance And Capital Improvements | 2980 1ST ST N, La Verne, CA 91750 | $334,162 |
| Securitas Security Svcs USA INC | Security Services | 437 N AZUSA AVE, West Covina, CA 91792 | $272,267 |
| Clipboard Health | Temp. Nursing Labor | 340 S LEMON AVE, Walnut, CA 91789 | $261,594 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,472,331 |
| Salaries, Compensation, and Employee Benefits | $13,626,980 |
| Total Fundraising Expense | $599,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,704,878 | $2,537,446 | $260,091 | $10,502,415 |
| Depreciation Depletion | $2,911,515 | $146,477 | - | $3,057,992 |
| Fees for Services Other | $1,949,536 | $43,829 | - | $1,993,365 |
| Interest | $73,368 | $1,456,292 | - | $1,529,660 |
| Other Employee Benefits | $1,000,476 | $342,978 | $29,913 | $1,373,367 |
| Occupancy | $1,060,445 | $208,146 | - | $1,268,591 |
| Payroll Taxes | $639,675 | $196,797 | $23,277 | $859,749 |
| Current Officers, Directors, Trustees, and Key Employees | $492,231 | $162,844 | $23,354 | $678,429 |
| Insurance | $540,260 | $-19,450 | - | $520,810 |
| Other Expenses | $199,881 | $133,915 | $90,867 | $424,663 |
| Fees for Service Investment Mgmnt Fees | - | $313,952 | - | $313,952 |
| All Other Expenses | $140,251 | $75,131 | $18,066 | $233,448 |
| Pension Plan Contributions | $141,241 | $68,412 | $3,367 | $213,020 |
| Office Expenses | $73,868 | $70,903 | $7,674 | $152,445 |
| Conferences and Meetings | $13,345 | $87,648 | $3,045 | $104,038 |
| Advertising | $26,499 | $46,655 | $27,435 | $100,589 |
| Fees for Services Accounting | - | $79,174 | - | $79,174 |
| Fees for Services Legal | $7,993 | $15,116 | - | $23,109 |
| Travel | $929 | $6,085 | - | $7,014 |
| Total Functional Expenses | $20,330,432 | $7,169,514 | $599,365 | $28,099,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,099,311 |
| Expenses per Audited Statements | $27,785,359 |
| Total Expenses per Audited Statements | $27,785,359 |
| Expenses Not Reported on Financial Statements | $313,952 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $310,500 |
| Fundraising Direct Expenses | $30,299 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| RESIDENT'S FESTIVAL | $310,500 | $310,500 | $30,299 | $280,201 |
| Total Events | $310,500 | $310,500 | $30,299 | $280,201 |
| Liability | Amount |
|---|---|
| Security Deposits | $451,360 |
| Annuities Payable | $271,644 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cal Muni Fin Auth | 2016-11-30 | $37,380,525 | NEW CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $37,380,525 | $25,128,809 | $5,795,000 | $265,388 |
“There are no committees that have been granted authority to act on behalf of the board.”
“The finance committee of the board reviews the information in the form 990 and the 990 is made available to other interested parties after filing.”
“The organization maintains a conflict of interest policy for board members, officers, and employees. In connection with any actual or potential conflict of interest, an interested person must disclose the existence and nature of any outside interest, outside activity, and financial interest to the board of directors, or the board committee delegated the authority to receive such disclosures. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“Through review by board executive committee composed of independent directors. The process described here was last completed in 2023.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“Pilgrim place has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax position evaluated are related to pilgrim place's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Pilgrim place files informational returns in the u.s. Federal jurisdiction and the state of california. With few exceptions, pilgrim place is no longer subject to u.s. Federal and state examinations by tax authorities generally after three and four years, respectively.”
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 | 1660188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1362329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1728038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2514280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTERING A VIBRANT & INCLUSIVE SENIOR COMMUNITY COMMITTED TO JUSTICE, PEACE & CARE FOR THE EARTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27435 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100589 |
| IRS990/AllOtherContributionsAmt | 0 | 906774 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD BARRETTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093995500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 MAYFLOWER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1596803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1578748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 492231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 678429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3045 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87648 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 894796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 384409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 334162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 261594 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22995 MILL CREEK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 805 N WHITTINGTON PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2980 1ST ST N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 437 N AZUSA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 340 S LEMON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAGUNA HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LA VERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST COVINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WALNUT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| 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 | 92653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91789 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHAB ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHARMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRO-SPEC ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SECURITAS SECURITY SVCS USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLIPBOARD HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE AND CAPITAL IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMP. NURSING LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 906774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2241550 |
| IRS990/CYOtherExpensesAmt | 0 | 14472331 |
| IRS990/CYOtherRevenueAmt | 0 | 280201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26136560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1465774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13626980 |
| IRS990/CYTotalExpensesAmt | 0 | 28099311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 599365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29565085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12059628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15247442 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2911515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3057992 |
| IRS990/Desc | 0 | SKILLED NURSING - PROVIDED SKILLED NURSING SERVICES FOR AN AVERAGE OF 51 RESIDENTS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16115261 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17456620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9824706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79174 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15116 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1949536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1993365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 313952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 313952 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 10129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2303 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD BOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD BARRETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIF J CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIKI WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD RODAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PARONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ODIE TOLLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE MONTIJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA SIEGRSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANNA FISHER TERM END 724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT MAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK DIMITRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NYREE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESS SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRUTAV PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA ORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUBEN MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICH MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE MARGIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID LULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAY HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CONNIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHANNON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PHALANA TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEREK BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JUSTIN FABISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELAINE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 294989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 189853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 234814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 151794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114815 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CEO (TERM END 11/22/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO (START 12/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MDS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 310500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1534781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8791775 |
| IRS990/GrossReceiptsAmt | 0 | 36852378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -19450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 540260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 520810 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1456292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73368 |
| IRS990/InterestGrp/TotalAmt | 0 | 1529660 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24847 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 706769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 706769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18677827 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20651931 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53548161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48632464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46622396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100170557 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7256994 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.