Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 30-1205482 • 501(c)3 • Columbus, OH
Profile
Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$26,633,717
Up $880,959 (+3.4%) from 2023
Liabilities
Up$28,831,334
Up $2,389,205 (+9.0%) from 2023
Net Assets
Down-$2,197,617
Down $1,508,246 (-219%) from 2023
Revenue
Up$2,908,663
Up $626,235 (+27%) from 2023
Expenses
Up$4,416,909
Up $138,019 (+3.2%) from 2023
Net Income
Up-$1,508,246
Up $488,216 (+24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.
Originating from a christian commitment of service, we provide high quality care, services and communities for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,763,568 | $24,026,327 | ▼ $737,241 |
| Savings and Temporary Cash Investments | $799,990 | - | - |
| Cash and Non-Interest-Bearing Accounts | $166,152 | $270,406 | ▲ $104,254 |
| Accounts Receivable | $10,654 | $68,268 | ▲ $57,614 |
| Prepaid Expenses and Deferred Charges | $7,350 | $5,903 | ▼ $1,447 |
| Total Assets | $25,752,758 | $26,633,717 | ▲ $880,959 |
| Other Assets Total | $5,044 | $2,262,813 | ▲ $2,257,769 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,161,328 | $23,815,489 | ▼ $345,839 |
| Other Liabilities | $1,508,927 | $4,245,702 | ▲ $2,736,775 |
| Accounts Payable and Accrued Expenses | $771,874 | $762,755 | ▼ $9,119 |
| Deferred Revenue | - | $7,388 | - |
| Total Liabilities | $26,442,129 | $28,831,334 | ▲ $2,389,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-689,371 | $-2,197,617 | ▼ $1,508,246 |
| Total Net Assets Fund Balance | $-689,371 | $-2,197,617 | ▼ $1,508,246 |
| Total Liabilities and Net Assets / Fund Balance | $25,752,758 | $26,633,717 | ▲ $880,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,096,197 | $2,045,718 | $24,141,915 |
| Equipment | $974,307 | $419,065 | $1,393,372 |
| Land | $955,823 | - | $955,823 |
| Other Assets Org | $2,262,813 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Regina Grabau | Campus Director | FT | $110,445 | $110,445 |
| Name | Title |
|---|---|
| Lindsey Dehring | Treasurer & Chair |
| Brianna Mettler | President & Director |
| Kelli Meyung | Vice President |
| Matthew D Rule | Vice President & Director |
| Anna Jenkins | Director |
| Denise Anderson | Director |
| Sonya Brown | Director |
| Parker Stitzer | Director at Large |
| Julie M Woolley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,994,863 |
| Salaries, Compensation, and Employee Benefits | $422,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,503,005 | $11,881 | - | $1,514,886 |
| Depreciation Depletion | $772,643 | $5,929 | - | $778,572 |
| Occupancy | $682,557 | $5,396 | - | $687,953 |
| Fees for Services Other | $381,290 | $41 | - | $381,331 |
| Other Salaries and Wages | $185,962 | $151,954 | - | $337,916 |
| Fees for Services Management | - | $142,073 | - | $142,073 |
| Advertising | - | $141,838 | - | $141,838 |
| Information Technology | $36,867 | $28,899 | - | $65,766 |
| Insurance | $37,862 | $299 | - | $38,161 |
| Other Employee Benefits | $20,281 | $16,572 | - | $36,853 |
| Payroll Taxes | $15,298 | $12,501 | - | $27,799 |
| Office Expenses | $53 | $20,007 | - | $20,060 |
| Pension Plan Contributions | $10,719 | $8,759 | - | $19,478 |
| Fees for Services Accounting | - | $14,121 | - | $14,121 |
| All Other Expenses | $1,641 | $6,853 | - | $8,494 |
| Other Expenses | $187,378 | $4,936 | - | $4,936 |
| Travel | - | $4,794 | - | $4,794 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $3,835,556 | $581,353 | $0 | $4,416,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,416,909 |
| Total Expenses per Audited Statements | $4,416,909 |
| Total Expenses per Form 990 | $4,416,909 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $4,234,549 |
| Security Deposits | $10,000 |
| Resident & 3rd Party Payables | $1,153 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Franklin Ohio | 2019-10-03 | $24,930,000 | Health care facilities revenue bonds, series 2019 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,930,000 | - | $895,658 | $294,319 |
“The sole member of the corporation shall, at all times, be national church residences.”
“Members or trustees shall have the approval of the board of trustees of national church residences.”
“National church residences is required to approve changes to the bylaws and articles.”
“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”
“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”
“Compensation is determined by national church residences. Following an established executive compensation policy, the human resource department reviews salaries of officers and reports to the human resources committee on market competitiveness for executive roles. The human resources team uses survey data from comparable organizations, an independent compensation consultant and organizational and individual performance to inform compensation recommendations and decisions. A similar process is used for the ceo, however, ceo compensation is reviewed by the human resources committee and approved by the board of directors. This process was last completed in may 2023.”
“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 771874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 762755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144512151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2245 NORTH BANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67196 |
| IRS990/CYOtherExpensesAmt | 0 | 3994863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2841467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1508246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422046 |
| IRS990/CYTotalExpensesAmt | 0 | 4416909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2908663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 772643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 778572 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED A SENIOR LIVING COMMUNITY CONSISTING OF 93 INDEPENDENT LIVING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3835556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 142073 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 142073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 40.00 |
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| 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/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/OtherCompensationAmt | 0 | 18895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10289 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY DEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW D RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANNA METTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PARKER STITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI MEYUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE M WOOLLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 201846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 460801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 100156 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAMPUS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2908663 |
| IRS990/GroupExemptionNum | 0 | 5048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38161 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24763568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24026327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26491110 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -689371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2197617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -689371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2197617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 682557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 687953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2262813 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36853 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1508927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4245702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27799 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5903 |
| IRS990/PrincipalOfficerNm | 0 | SEAN ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2841467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2841467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3956 |
| IRS990/PYOtherExpensesAmt | 0 | 3862647 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2286379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1996462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416243 |
| IRS990/PYTotalExpensesAmt | 0 | 4278890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2282428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1508246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2841467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 799990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2023 AMOUNT: $ 5. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2841467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2286379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1419420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6671313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6106375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 564938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 564938 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 564938 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 564938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2841467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2286379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6671313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2908663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2286384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1419420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6738514 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22096197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2045718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24141915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 974307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1393372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4416909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 955823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 955823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2262813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORKING CAPITAL RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4234549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT & 3RD PARTY PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2908663 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24026327 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2262813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4416909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4245702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2908663 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2908663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4416909 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 155820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 197235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 126394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 100547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 47055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 36845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 37782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 374424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 325542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 328407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 337615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 244903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 202369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 161925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 201846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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