Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3471692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 62.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$5,831,506
Down $162,335 (-2.7%) from 2012
Net Assets
Down$5,406,386
Down $259,206 (-4.6%) from 2012
Liabilities
Up$425,120
Up $96,871 (+30%) from 2012
Revenue
$490,625
No earlier filing loaded for comparison.
Expenses
Up$749,831
Up $50,735 (+7.3%) from 2012
Net Income
-$259,206
No earlier filing loaded for comparison.
Motivated by christian love and concern, we strive to provide quality and responsive senior housing, hospitality and healthcare services.
Providing subsidized housing and assisted living for very-low income seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,875,064 | $5,715,629 | ▼ $159,435 |
| Investments Other Securities | $90,664 | $73,676 | ▼ $16,988 |
| Cash and Non-Interest-Bearing Accounts | $10,552 | $25,981 | ▲ $15,429 |
| Prepaid Expenses and Deferred Charges | $3,899 | $3,851 | ▼ $48 |
| Accounts Receivable | $1,462 | $1,940 | ▲ $478 |
| Total Assets | $5,993,841 | $5,831,506 | ▼ $162,335 |
| Other Assets Total | $12,200 | $10,429 | ▼ $1,771 |
| Liabilities | |||
| Other Liabilities | $278,180 | $360,094 | ▲ $81,914 |
| Accounts Payable and Accrued Expenses | $38,637 | $53,606 | ▲ $14,969 |
| Escrow Account Liability | $10,480 | $10,399 | ▼ $81 |
| Deferred Revenue | $952 | $1,021 | ▲ $69 |
| Total Liabilities | $328,249 | $425,120 | ▲ $96,871 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,557,269 | $7,557,269 | → $0 |
| Unrestricted Net Assets | $-1,891,677 | $-2,150,883 | ▼ $259,206 |
| Total Net Assets Fund Balance | $5,665,592 | $5,406,386 | ▼ $259,206 |
| Total Liabilities and Net Assets / Fund Balance | $5,993,841 | $5,831,506 | ▼ $162,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,149,845 | $1,790,262 | $6,940,107 |
| Equipment | $287,512 | $232,065 | $519,577 |
| Land | $250,000 | - | $250,000 |
| Other Land Buildings | $22,815 | $20,650 | $43,465 |
| Leasehold Improvements | $5,457 | $4,837 | $10,294 |
| Name | Title | Other | Total |
|---|---|---|---|
| Edward Johnson | Chief Human Resource Offic | $143,220 | $143,220 |
| Name | Title |
|---|---|
| Thomas Hartzler | Past President |
| John Mckindles | President |
| Donald Dewitt | First Vice President |
| Barbara Carr | Second Vice President |
| Christine Guerin | Director |
| Earl Krueger | Director |
| Frank Sung | Director |
| Jack Martin | Director |
| Jay Mihalek | Director |
| Larry D Daily | Director |
| Oscar E French | Director |
| Roger Blumenthal | Director |
| Sharon Johnson-shannon | Director |
| Jon Scott Williams | Administrator |
| John S Norris | Chief Executive Officer |
| David Klemm | Chief Financial Officer |
| Geoffrey Lewis | Secretary |
| Marilyn Metzger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,288 |
| Salaries, Compensation, and Employee Benefits | $200,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $223,452 | - | - | $223,452 |
| Occupancy | $182,950 | $32,345 | - | $215,295 |
| Other Salaries and Wages | $162,745 | - | - | $162,745 |
| Fees for Services Management | - | $31,200 | - | $31,200 |
| Office Expenses | - | $23,633 | - | $23,633 |
| Other Employee Benefits | $19,561 | - | - | $19,561 |
| Fees for Services Accounting | - | $14,272 | - | $14,272 |
| Payroll Taxes | $13,997 | - | - | $13,997 |
| Information Technology | - | $11,144 | - | $11,144 |
| Pension Plan Contributions | $4,240 | - | - | $4,240 |
| Interest | $2,303 | - | - | $2,303 |
| Other Expenses | $1,878 | $5,670 | - | $1,878 |
| All Other Expenses | $920 | $350 | - | $1,270 |
| Conferences and Meetings | $324 | - | - | $324 |
| Fees for Services Other | - | $259 | - | $259 |
| Advertising | $21 | - | - | $21 |
| Total Functional Expenses | $630,958 | $118,873 | $0 | $749,831 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $749,831 |
| Total Expenses per Audited Statements | $749,831 |
| Total Expenses per Form 990 | $749,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $360,094 |
“Jon scott williams has business relationships with earl krueger, jack martin, and christine guerin”
“The ceo, cfo, human resource officer and administrator are compensated by christian care management, inc. For providing oversight of the daily management of the organization. The corporation and management entered into a management agreement on a month-to-month basis under which the corporation is to pay management and bookkeeping fees in an amount specified by the board of directors.”
“The membership of the corporation is composed of and limited to the independent christian churches of arizona.”
“The federal housing commissioner insures the deed of trust and must approve any changes to the articles of incorporation. The organization may not sell or otherwise dispose of more than $200,000 or real property over the objection of 51% or more of the members except in the ordinary course of business and on such terms and conditions as are consistent with the best interest and purposes of the organization.”
“The ceo and cfo will review completed form 990 and provide a final draft to the governing board allowing for a comment period before filing.”
“All members of the board of directors, officers, key employees, highest compensated employees, highest compensated independent contractors and any other person with substantial influence are required to fill out a conflict of interest disclosure statement. Part of this statement requires them to sign and confirm that they have read and understood the company's conflict of interest policy. They also agree to notify the chair of the board or president and/or the ceo immediately if they become aware of any potential conflicts. If an individual has a conflict, they are required to excuse themselves from discussion of the issue and the voting process.”
“The ceo is not compensated by christian housing-mesa, inc. The ceo is compensated by christian care management, inc. For his services provided to all related christian care companies. The compensation is determined by looking at comparability data through review of form 990 of other organizations and compensation survey and study. The ceo's compensation is reviewed by the personnel committee and ratified by the independent governing board. The compensation arrangement is documented in a written employment contract. This documentation is prepared in january of each year. The cfo and human resource officer are not compensated by christian housing-mesa, inc. The cfo and human resource officer are compensated by christian care management, inc. For services to multiple christian care related entities. Their compensation is determined by looking at comparability data through review of form 990 of other organizations and compensation surveys and study. They do not have written employment contracts. Their compensation is also reviewed annually on their anniversary date.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Employees are employees of christian care management, inc. No federal or state payroll reporting is done by christian housing mesa, inc.”
“The organization holds deposits in trust for its residents.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 38637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUBSIDIZED HOUSING AND ASSISTED LIVING FOR VERY-LOW INCOME SENIORS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID KLEMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024435451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2002 W SUNNYSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 549288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 490580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200543 |
| IRS990/CYTotalExpensesAmt | 0 | 749831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223452 |
| IRS990/Desc | 0 | CHRISTIAN HOUSING-MESA (M4) IS A 65-UNIT HUD SUBSIDIZED APARTMENT DEVELOPMENT FOR VERY-LOW INCOME SENIORS. IN 2003 M4 WON AN AWARD FROM THE ARIZONA ASSOCIATION OF HOMES AND HOUSING FOR THE AGING FOR PIONEERING A PROGRAM TO PROVIDE ASSISTED LIVING (AL) SERVICES IN HUD SUBSIDIZED APARTMENTS. IN 2010 UP TO 30 RESIDENTS RECEIVED AL SERVICES, WHICH INCLUDE 3 MEALS PER DAY, WEEKLY HOUSEKEEPING, LAUNDRY, ACTIVITIES AND 24-HOUR OBSERVATION BY STAFF. IN 2007 M4 WAS AWARDED A $4.1 MILLION ASSISTED LIVING DEVELOPMENT GRANT TO EXPAND WELLNESS AND DINING FACILITIES AND REFURBISH UNITS TO THE LATEST AL STANDARDS. THE AL ADDITION HAD THEIR GRAND OPENING ON 3/17/2010. LOCATED ON THE CHRISTIAN CARE MESA CAMPUS, RESIDENTS HAVE EASY ACCESS TO LOW-COST TRANSPORTATION, CHAPLAINCY SERVICES, BEAUTY SHOP, AND (CONT. ON SCH O) 24-HOUR SECURITY WITH AN EMERGENCY CALL SYSTEM.FOUNDED IN 1979 THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A 60 BED NURSING CENTER ON THE PHOENIX CAMPUS. THE NURSING CENTER CORNERSTONE QUOTES PSALM 71:9, CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH. THE ORGANIZATION IS ONE OF TWENTY-FIVE RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FOUR ARE LISTED ON SCHEDULE R), WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. THE CHRISTIAN CARE COMPANIES WERE FOUNDED AND ARE CONTROLLED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY A COMMON BOARD OF DIRECTORS. AT DECEMBER 31, 2013, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,632 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 66-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 91 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE CAMPUS TYPICALLY INCLUDE SHARED HOUSEKEEPING; MAINTENANCE AND SECURITY SERVICES INCLUDING CALL BUTTON MONITORING; ACCESS TO PRIVATE SCHEDULED TRANSPORTATION; AND COMPUTER LABS WITH HIGH-SPEED INTERNET. RESIDENTS TYPICALLY HAVE ENTREE TO ON-CAMPUS FOOD SERVICE VENUES, ENTERTAINING ACTIVITY PROGRAMS, HEALTH & WELLNESS OPPORTUNITIES AND CHAPLAINCY SERVICES.CHRISTIAN CARE MANAGEMENT, INC., PROVIDES STRATEGIC DIRECTION, DEVELOPMENT, HUMAN RESOURCES, ACCOUNTING, PAYROLL, BUDGETARY, INFORMATION TECHNOLOGY AND CORPORATE MANAGEMENT SUPPORT. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CHRISTIAN CARE MANOR IV |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10480 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10399 |
| IRS990/ExpenseAmt | 0 | 630958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14272 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 93383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 63419 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY D DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY MIHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON JOHNSON-SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSCAR E FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCKINDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEOFFREY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN S NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON SCOTT WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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 | 211457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 133467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 136621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 104350 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 490625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/InterestGrp/TotalAmt | 0 | 2303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90664 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73676 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2047814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5875064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5715629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7763443 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOTIVATED BY CHRISTIAN LOVE AND CONCERN, WE STRIVE TO PROVIDE QUALITY AND RESPONSIVE SENIOR HOUSING, HOSPITALITY AND HEALTHCARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5665592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5406386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19561 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162745 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13997 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3851 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY, VENDING AND T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 524202 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174894 |
| IRS990/PYTotalExpensesAmt | 0 | 699096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431703 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -259206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 490580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3239137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3977363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 490580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 431602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 380340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2121390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5741837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 157121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 106965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92830 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 356916 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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