Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1809564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$101,888,685
Up $3,262,102 (+3.3%) from 2016
Net Assets
Up$32,037,854
Up $4,822,873 (+18%) from 2016
Liabilities
Down$69,850,831
Down $1,560,771 (-2.2%) from 2016
Revenue
Up$25,026,132
Up $1,519,007 (+6.5%) from 2016
Expenses
Up$22,791,235
Up $1,254,833 (+5.8%) from 2016
Net Income
Up$2,234,897
Up $264,174 (+13%) from 2016
To serve and enrich the lives of older persons through quality services and facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,233,002 | $75,704,388 | ▲ $4,471,386 |
| Investments in Publicly Traded Securities | $8,420,995 | $9,435,056 | ▲ $1,014,061 |
| Savings and Temporary Cash Investments | $4,170,950 | $6,965,760 | ▲ $2,794,810 |
| Cash and Non-Interest-Bearing Accounts | $8,854,112 | $6,711,847 | ▼ $2,142,265 |
| Accounts Receivable | $2,319,877 | $1,926,225 | ▼ $393,652 |
| Prepaid Expenses and Deferred Charges | $285,132 | $269,497 | ▼ $15,635 |
| Inventories for Sale or Use | $51,413 | $48,385 | ▼ $3,028 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $98,626,583 | $101,888,685 | ▲ $3,262,102 |
| Other Assets Total | $3,291,102 | $827,527 | ▼ $2,463,575 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,670,782 | $36,467,773 | ▼ $1,203,009 |
| Deferred Revenue | $30,523,820 | $29,158,382 | ▼ $1,365,438 |
| Accounts Payable and Accrued Expenses | $1,834,106 | $1,849,485 | ▲ $15,379 |
| Other Liabilities | $1,172,998 | $1,721,350 | ▲ $548,352 |
| Mortgage Notes Payable Secured by Investment Property | $209,896 | $653,841 | ▲ $443,945 |
| Total Liabilities | $71,411,602 | $69,850,831 | ▼ $1,560,771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,816,308 | $22,213,737 | ▲ $4,397,429 |
| Permanently Rstr Net Assets | $6,988,432 | $7,136,504 | ▲ $148,072 |
| Temporarily Rstr Net Assets | $2,410,241 | $2,687,613 | ▲ $277,372 |
| Total Net Assets Fund Balance | $27,214,981 | $32,037,854 | ▲ $4,822,873 |
| Total Liabilities and Net Assets / Fund Balance | $98,626,583 | $101,888,685 | ▲ $3,262,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,230,830 | $39,780,084 | $101,010,914 |
| Equipment | $2,294,053 | $3,748,492 | $6,042,545 |
| Other Land Buildings | $2,808,108 | $758,489 | $3,566,597 |
| Land | $9,371,397 | - | $2,077,397 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $14,836,964 | $3,557,265 | - | - | $18,394,229 |
| 2015 | $13,298,431 | $1,538,533 | - | - | $14,836,964 |
| 2014 | $10,665,956 | $2,632,475 | - | - | $13,298,431 |
| 2013 | $10,637,265 | $28,691 | - | - | $10,665,956 |
| 2012 | $9,255,817 | $1,381,448 | - | - | $10,637,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Neely | President & CEO | FT | $210,766 | $36,188 | $246,954 |
| Vincent Schnabel | Info.Tech.Mgr | FT | $115,103 | $33,033 | $148,136 |
| Sandra Fahey | Executive Director | FT | $110,791 | $32,352 | $143,143 |
| Reginald Ingram Jr | Chief Dev. Officer | FT | $117,364 | $21,926 | $139,290 |
| Winnie Dang | CFO | FT | $24,267 | $2,431 | $26,698 |
| Name | Title |
|---|---|
| Mary Kay Ogden | Chair |
| Jack Meek PhD | Past Chair |
| Curtis Frick | Vice Chair |
| Bill Gray | Director |
| Bob Peters | Director |
| Don Fancher | Director |
| Don Kurtz | Director |
| Emmett L Terrell | Director |
| Harvey Good | Director |
| Jeff Allred | Director |
| Jon Blickenstaff | Director |
| Kelly Niles-Yokum | Director |
| Peggy Redman | Director |
| Russ Matteson | Exec. Minister |
| Barbara Johnson MSW LCSW | Secretary |
| Jim Irwin CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Food Services | 400 Northridge Road Suite 600, Sandy Springs, GA 30350 | $1,650,949 |
| Johnson Construction & Design Inc | Construction | 10842 Wilson Ave, Alta Loma, CA 91737 | $377,319 |
| Savely Healthcare Architects | Architectural Srvc | 25108 Marguerite Parkway Suite A191, Mission Viejo, CA 92692 | $262,632 |
| LJS Enterprises | Construction | 154-A West Foothill Blvd 243, Upland, CA 91786 | $246,435 |
| Bruce Allyn Plumbing Inc | Plumbing Services | 190 Gentry St, Pomona, CA 91767 | $223,884 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,594,366 |
| Other Expenses | $11,196,869 |
| Total Fundraising Expense | $295,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,895,446 | $1,265,265 | $225,129 | $8,385,840 |
| Depreciation Depletion | $2,998,648 | $529,173 | - | $3,527,821 |
| Interest | $1,559,001 | $275,118 | - | $1,834,119 |
| Payroll Taxes | $1,287,438 | $73,302 | $18,716 | $1,379,456 |
| Other Employee Benefits | $1,139,303 | $105,602 | $21,125 | $1,266,030 |
| All Other Expenses | $696,732 | $247,017 | - | $943,749 |
| Occupancy | $791,219 | $139,627 | - | $930,846 |
| Fees for Services Other | $333,763 | $237,937 | $420 | $572,120 |
| Insurance | $313,082 | $55,250 | - | $368,332 |
| Pension Plan Contributions | $271,998 | $8,652 | $8,738 | $289,388 |
| Current Officers, Directors, Trustees, and Key Employees | - | $273,652 | - | $273,652 |
| Other Expenses | $107,567 | $92,289 | $10,801 | $210,657 |
| Advertising | - | $185,269 | - | $185,269 |
| Fees for Services Legal | - | $107,343 | - | $107,343 |
| Office Expenses | - | $102,285 | $599 | $102,884 |
| Fees for Services Accounting | - | $63,150 | - | $63,150 |
| Travel | $7,256 | $4,455 | - | $11,711 |
| Conferences and Meetings | $3,296 | - | $2,117 | $5,413 |
| Total Functional Expenses | $18,698,609 | $3,796,893 | $295,733 | $22,791,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,042,174 |
| Expenses per Audited Statements | $22,791,235 |
| Total Expenses per Form 990 | $22,791,235 |
| Expenses Not Reported on Form 990 | $250,939 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,862 |
| Fundraising Gross Income | $14,820 |
| Gaming Gross Income | $4,222 |
| Gaming Direct Expenses | $285 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Country Fair | $18,346 | - | $3,332 | - |
| Good Samaritan Dinner | $142,461 | $14,820 | $1,189 | $13,631 |
| Total Events | $160,807 | $14,820 | $21,862 | $-7,042 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Annuities Payable | $1,008,241 |
| Capital Lease | $681,864 |
| Refundable Deposits | $31,245 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of La Verne CA | 2003-01-07 | $47,000,000 | Construction, expansion and equipping facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $47,000,000 | - | $11,535,000 | $740,500 |
“The 990 is reviewed and approved by the board's executive committee prior to filing.”
“Conflict of interest statements are signed each year and reviewed by the compliance committee. Members with conflicts abstain from voting when a conflict is recognized.”
“The hillcrest compensation committee is charged with determining compensation for the ceo, executive director, or top management official using comparibility data and/or contemporaneous substantiation and deliberation.hillcrest's board, working through the compensation committee and the ceo, regularly review the design and administration of reward plans and the overall approach to rewarding associates. The compensation objectives are: to offer total compensation value that will attract, retain and motivate highly skilled executive leadership associates.”
“Compensation is determined using comparibility data and/or contemporaneous substantiation and deliberation by the ceo.hillcrest's board, working through the compensation committee and the ceo, regularily review the design and administration of reward plans and the overall approach to rewarding associates. The compensation objectives are: to offer total compensation value that will attract, retain and motivate highly skilled executive leadership associates.”
“All governing documents, policies and financial statements are available upon request.”
“rental expenses grouped w/revenue $228792 fundraising expenses grouped w/revenue $22147”
“rental expenses grouped w/revenue $228792 fundraising expenses grouped w/revenue $22147”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1834106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1849485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2319877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1926225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 185269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185269 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 722749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 696732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 943749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Winnie Dang |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095934917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2705 Mountain View Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Verne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 917504398 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8854112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6711847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273652 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1650949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 262632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 246435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 223884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 Northridge Road Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10842 Wilson Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25108 Marguerite Parkway Suite A191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 154-A West Foothill Blvd 243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 190 Gentry St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sandy Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alta Loma |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Mission Viejo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Upland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Pomona |
| 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 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92692 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91767 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Morrison Management Specialists |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Johnson Construction & Design Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Savely Healthcare Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LJS Enterprises |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Bruce Allyn Plumbing Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Architectural Srvc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Plumbing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 868736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 547642 |
| IRS990/CYOtherExpensesAmt | 0 | 11196869 |
| IRS990/CYOtherRevenueAmt | 0 | 64308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23545446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2234897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11594366 |
| IRS990/CYTotalExpensesAmt | 0 | 22791235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25026132 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30523820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29158382 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 529173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2998648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3527821 |
| IRS990/Desc | 0 | BRETHREN HILLCREST PROVIDES HOUSING, HEALTH CARE, NUTRITIONAL PROGRAMS, ACTIVITIES, AND RELATED SERVICES TO THE AGING. HILLCREST SEEKS TO PROVIDE THE HIGHEST LEVEL OF RESIDENTIAL AND CARE SERVICES TO ITS RESIDENTS. HILLCREST HAS APPROXIMATELY 350 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 334 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 18698609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107343 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 237937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 333763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 572120 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Meek PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Kay Ogden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russ Matteson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Curtis Frick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Allred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Blickenstaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Fancher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Kurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Irwin CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbara Johnson MSW LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kelly Niles-Yokum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bob Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Emmett L Terrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Harvey Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Matthew Neely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peggy Redman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Winnie Dang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sandra Fahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REGINALD INGRAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Vincent Schnabel |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 210766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 24267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec. Minister |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEV. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Info.Tech.Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 145987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14820 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 246982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 285 |
| IRS990/GamingGrossIncomeAmt | 0 | 4222 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246982 |
| IRS990/GrossReceiptsAmt | 0 | 25277071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 217618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 313082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 275118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1559001 |
| IRS990/InterestGrp/TotalAmt | 0 | 1834119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8420995 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9435056 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44287065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71233002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75704388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119991453 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 228792 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 209896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 653841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27214981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32037854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 246982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 246982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7042 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -285 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3937 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11174 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11154 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2587976 |
| IRS990/NoncashContributionsAmt | 0 | 10788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139627 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.