Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$81,434,671
Up $43,015,290 (+112%) from 2022
Net Assets
Down-$10,113,055
Down $2,749,018 (-37%) from 2022
Liabilities
Up$91,547,726
Up $45,764,308 (+100%) from 2022
Revenue
Up$10,841,647
Up $475,056 (+4.6%) from 2022
Expenses
Up$12,473,552
Up $618,063 (+5.2%) from 2022
Net Income
Down-$1,631,905
Down $143,007 (-9.6%) from 2022
Vision:we work for the day when everyone involved in senior living finds fulfillment through...life with meaning and purposeenriching opportunities and experiencescommunities fostering relationships and perpetuating legacymission:we provide exceptional everyday experiences in christian community by...creating associate experiences that support, engage and empowerdelivering resident and customer experiences that exceed expectationssetting and surpassing standards for quality and safetygrowing consistently in service and valueproducing expanded resources to extend our impactvalues:we are an extended family of multiple generations, bound together with...respect honoring the dignity of all peopleinnovation igniting entrepreneurial initiative and creative solutionsspirituality pursuing our purpose consistent with christian principlesexcellence striving for extraordinary effectiveness and efficiency
Life enriching communities supports the activities of related 501(c)(3) organizations by providing guidance, strategic planning, management services and corporate infrastructure. Confident living provides a continuing care at home program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,216,350 | $23,919,619 | ▼ $3,296,731 |
| Savings and Temporary Cash Investments | $1,493,055 | $848,743 | ▼ $644,312 |
| Land, Buildings, and Equipment, Net | $968,623 | $669,791 | ▼ $298,832 |
| Accounts Receivable | - | $642,820 | - |
| Prepaid Expenses and Deferred Charges | $526,536 | $285,116 | ▼ $241,420 |
| Investments Other Securities | $39,892 | $39,892 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $74,630 | $25,228 | ▼ $49,402 |
| Total Assets | $38,419,381 | $81,434,671 | ▲ $43,015,290 |
| Other Assets Total | $8,100,295 | $55,003,462 | ▲ $46,903,167 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,356,233 | $73,371,752 | ▲ $54,015,519 |
| Accounts Payable and Accrued Expenses | $8,563,557 | $10,243,731 | ▲ $1,680,174 |
| Unsecured Notes Loans Payable | $8,720,000 | $4,720,000 | ▼ $4,000,000 |
| Other Liabilities | $9,143,628 | $3,212,243 | ▼ $5,931,385 |
| Total Liabilities | $45,783,418 | $91,547,726 | ▲ $45,764,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,364,037 | $-10,113,055 | ▼ $2,749,018 |
| Total Net Assets Fund Balance | $-7,364,037 | $-10,113,055 | ▼ $2,749,018 |
| Total Liabilities and Net Assets / Fund Balance | $38,419,381 | $81,434,671 | ▲ $43,015,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258,140 | $2,005,947 | $2,264,087 |
| Other Land Buildings | $411,651 | $53,794 | $465,445 |
| Other Assets Org | $5,064,833 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Mcquinn | CEO/president | PT | $395,449 | $633,096 | $1,028,545 |
| James Bowersox | COO/secretary | PT | $292,717 | $456,188 | $748,905 |
| Kevin Mcdonnell | CFO/treasurer | PT | $245,581 | $215,382 | $460,963 |
| Margaret Carmany | VP Organizational Dev/CLO | FT | $251,619 | $104,229 | $355,848 |
| Timothy Grimes | Executive Director | FT | $216,339 | $121,592 | $337,931 |
| Paula Bourne | Reginal Director of Operations | PT | $159,136 | $96,600 | $255,736 |
| LA'TASHA GOODWIN | Sr. Director/sales | PT | $148,321 | $99,787 | $248,108 |
| Ken Mcdonald | Director of Finance | FT | $145,425 | $99,251 | $244,676 |
| Name | Title |
|---|---|
| Mike Brandy | Chair |
| Carrie Collins | Trustee |
| Celia Conlon | Trustee |
| Doug Burgess | Trustee |
| Joseph Thorpe | Trustee |
| Lance Debenedictis | Trustee |
| Larry Brueshaber | Trustee |
| Mark Palmer | Trustee |
| Mary Ann Short | Trustee |
| Phillip Present | Trustee |
| Robert Izo | Trustee |
| Robyn Hildal | Trustee |
| Ron Beshear | Trustee |
| Sandra East | Trustee |
| Todd Anderson | Trustee |
| Tom Kahle | Trustee |
| Scott Beeken | Trustee/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnia 360 Facility Solutions LLC | Maintenance Services | 1201 GLENDALE MILFORD RD, Cincinnati, OH 45215 | $9,052,734 |
| Ridge Stone General Contractor | Construction Services | 7015 LIGHTHOUSE WAY, Perrysburg, OH 14183 | $6,007,101 |
| Morrison Community Living | Dining Services | 400 NORTHRIDGE RD STE 600, Atlanta, GA 30350 | $3,930,567 |
| Aventus Development Group | Construction Services | 963 HILL ST, Cincinnati, OH 45202 | $3,208,385 |
| K2m Design | Architecture Services | PO BOX 33776, Detroit, MI 13685 | $1,065,955 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,361,721 |
| Other Expenses | $4,111,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,511 | $3,996,609 | - | $5,138,120 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,767,198 | - | $1,767,198 |
| Insurance | $939,605 | - | - | $939,605 |
| Interest | $709,061 | - | - | $709,061 |
| Pension Plan Contributions | $440,929 | $85,037 | - | $525,966 |
| Other Employee Benefits | $451,311 | $42,985 | - | $494,296 |
| Fees for Services Other | $32,612 | $410,146 | - | $442,758 |
| Payroll Taxes | $365,627 | $70,514 | - | $436,141 |
| Fees for Services Management | $429,119 | - | - | $429,119 |
| Office Expenses | $85,794 | $305,311 | - | $391,105 |
| Depreciation Depletion | $166,490 | - | - | $166,490 |
| Occupancy | $21,600 | $144,446 | - | $166,046 |
| Information Technology | $3,000 | $160,681 | - | $163,681 |
| Advertising | $14,846 | $119,457 | - | $134,303 |
| Travel | $4,479 | $117,738 | - | $122,217 |
| Fees for Services Accounting | - | $113,334 | - | $113,334 |
| Fees for Services Legal | $150 | $107,189 | - | $107,339 |
| Conferences and Meetings | $1,463 | $26,894 | - | $28,357 |
| Fees for Service Investment Mgmnt Fees | - | $27,256 | - | $27,256 |
| All Other Expenses | $1,778 | - | - | $1,778 |
| Other Expenses | $308 | $710 | - | $710 |
| Total Functional Expenses | $4,897,235 | $7,576,317 | $0 | $12,473,552 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Publicly-traded Investments | - | - | - | $152,187 |
| North America | Publicly-traded Investments | - | - | - | $34,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plans (403b, 457) | $2,868,438 |
| Future Service Obligation | $251,087 |
| Other Liabilities | $92,718 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Hamilton Cty Oh (hospital Commission) | 2016-10-05 | $158,221,297 | SEE PART VI |
| A | Hamilton Cty Oh (hospital Commission) | 2023-09-27 | $47,834,603 | SEE PART VI |
| D | City of Westlake Oh | 2021-02-19 | $47,675,000 | SEE PART VI |
| A | Hamilton Cty Oh (hospital Commission) | 2012-11-15 | $28,210,634 | SEE PART VI |
| C | Hamilton Cty Oh (hospital Commission) | 2017-07-12 | $18,410,707 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $167,535,466 | $92,390,720 | $10,130,000 | $2,373,582 |
| A | $48,225,848 | - | - | $953,799 |
| D | $47,778,079 | $196,336 | - | $953,500 |
| A | $31,605,460 | $26,885,816 | $4,175,000 | $564,213 |
| C | $18,917,329 | $63,395 | $1,150,000 | $368,214 |
“The organization's articles were amended and restated to change the minimum age from 62 to 55.”
“The finance committee reviews and approves forms 990 and 990-t prior to filing. Discussions concerning forms 990 and 990-t, questions and answers are documented contemporaneously in the minutes of the finance committee meeting. Additionally, copies of forms 990 and 990-t were made available to the board of trustees prior to filing.”
“Officers and trustees are required to report any conflicts or potential conflicts of interest at least once a year. A questionnaire is completed, signed and dated by the person completing the questionnaire. The results are compiled into a single document and reviewed by senior management and are distributed to the persons approving accounts payable and signing checks. Conflicts of interest are monitored by senior management to ensure that those with conflicts do not vote on matters where they have a conflict of interest. As part of the onboarding process of new officers and trustees, any potential conflicts of interest are identified. Any other conflicts that arise during the year are communicated verbally and if any are identified, this information is shared.”
“Line 15a: total cash compensation, inclusive of base pay, variable compensation, retirement contributions and benefits for applicable positions is compared to data contained in the leading age-cemo senior living compensation survey (a national industry organization). Compensation bands for each applicable position were also established based on the survey data. The executive committee of life enriching communities board reviews and approves various elements of executive compensation based on and as required by the organization's executive compensation policy and the executive incentive plan. Specifically, the ceo's compensation is reviewed and approved by the executive committee of life enriching communities' board. Line 15b: compensation for other executive team members are determined by the ceo with recommendations reviewed by the executive committee of life enriching communities' board. These approvals were contemporaneously documented in the committee meeting minutes and approved by the board. This process was last undertaken in 2023.”
“Life enriching communities makes its governing documents, conflict of interest policy and financial statements available upon written request. The organization's condensed financial statements are published in its annual report on its website. The annual report is distributed to friends, family members, business partners and contributors.”
“Equity transfer to/from affiliate -2,500,000. Prior period adjustment - management fees 220,000.”
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 | 8563557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10243731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 642820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE ENRICHING COMMUNITIES SUPPORTS THE ACTIVITIES OF RELATED 501(C)(3) ORGANIZATIONS BY PROVIDING GUIDANCE, STRATEGIC PLANNING, MANAGEMENT SERVICES AND CORPORATE INFRASTRUCTURE. CONFIDENT LIVING PROVIDES A CONTINUING CARE AT HOME PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MCDONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137193531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6279 TRI-RIDGE BLVD SUITE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1767198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1767198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9052734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6007101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3930567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3208385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1065955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 GLENDALE MILFORD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7015 LIGHTHOUSE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 NORTHRIDGE RD STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 963 HILL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 33776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PERRYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13685 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OMNIA 360 FACILITY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RIDGE STONE GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AVENTUS DEVELOPMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | K2M DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 509284 |
| IRS990/CYOtherExpensesAmt | 0 | 4111831 |
| IRS990/CYOtherRevenueAmt | 0 | 69076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9697511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1631905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8361721 |
| IRS990/CYTotalExpensesAmt | 0 | 12473552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10841647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166490 |
| IRS990/Desc | 0 | PROVIDE SUPPORTING SERVICES TO RELATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4221468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113334 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107189 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107339 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 429119 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 429119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 410146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 442758 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27256 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 7.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 11.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 414381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 301144 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 185604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 70289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 76892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 74104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 75126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 75198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BOWERSOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BEEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BRANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELIA CONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE DEBENEDICTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN HILDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT IZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM KAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP PRESENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY BRUESHABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON BESHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET CARMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LA'TASHA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAULA BOURNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 614164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 447761 |
| 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/ReportableCompFromOrgAmt | 19 | 275359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 285559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 261039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 170572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 180538 |
| 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/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP ORGANIZATIONAL DEV/CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. DIRECTOR/SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | REGINAL DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 565776 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4742318 |
| IRS990/GrossReceiptsAmt | 0 | 15585647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160681 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 939605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 939605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 709061 |
| IRS990/InterestGrp/TotalAmt | 0 | 709061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510966 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -153 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39892 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39892 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27216350 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23919619 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 249 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2059741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 968623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2729532 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4744000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VISION: WE WORK FOR THE DAY WHEN EVERYONE INVOLVED IN SENIOR LIVING FINDS FULFILLMENT THROUGH: (A) LIFE WITH MEANING AND PURPOSE; (B) ENRICHING OPPORTUNITIES AND EXPERIENCES; (C) COMMUNITIES FOSTERING RELATIONSHIP AND PERPETUATING LEGACY. MISSION: WE PROVIDE EXCEPTIONAL EVERYDAY EXPERIENCES IN A CHRISTIAN COMMUNITY BY: (A) CREATING ASSOCIATE EXPERIENCES THAT SUPPORT, ENGAGE AND EMPOWER DELIVERING RESIDENT AND CUSTOMER EXPERIENCES THAT EXCEED EXPECTATIONS; (B) SETTING AND SURPASSING STANDARDS FOR QUALITY AND SAFETY; (C) GROWING CONSISTENTLY IN SERVICE AND VALUE; (D) PRODUCING EXPANDED RESOURCES TO EXTEND OUR IMPACT. VALUES: WE ARE AN EXTENDED FAMILY OF MULTIPLE GENERATIONS, BOUND TOGETHER WITH: (A) RESPECT: HONORING THE DIGNITY OF ALL PEOPLE; (B) INNOVATION: IGNITING ENTREPRENEURIAL INITIATIVE AND CREATIVE SOLUTIONS; (C) SPIRITUALITY: PURSUING OUR PURPOSE CONSISTENT WITH CHRISTIAN PRINCIPLES; (D) EXCELLENCE: STRIVING FOR EXTRAORDINARY EFFECTIVENESS AND EFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7364037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10113055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1162887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7364037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10113055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.