Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 34-4429276 • 501(c)3 • Marion, OH
Profile
See Page 2, Part III, Question 4a
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$244,726,965
Down $2,078,929 (-0.8%) from 2023
Liabilities
Up$156,723,634
Up $5,717,213 (+3.8%) from 2023
Net Assets
Down$88,003,331
Down $7,796,142 (-8.1%) from 2023
Revenue
Down$109,206,228
Down $2,185,037 (-2.0%) from 2023
Expenses
Up$117,202,693
Up $6,201,550 (+5.6%) from 2023
Net Income
Down-$7,996,465
Down $8,386,587 (-2150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
United church homes' mission is to transform aging by building a culture of community, wholeness, and peace.
Uch's mission is to transform aging by building a culture of community, wholeness, and peace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $137,929,120 | $134,265,267 | ▼ $3,663,853 |
| Investments in Publicly Traded Securities | $33,385,249 | $26,769,052 | ▼ $6,616,197 |
| Investments Program Related | $22,552,213 | $24,210,501 | ▲ $1,658,288 |
| Accounts Receivable | $4,488,117 | $5,740,832 | ▲ $1,252,715 |
| Savings and Temporary Cash Investments | $10,175,703 | $5,649,002 | ▼ $4,526,701 |
| Prepaid Expenses and Deferred Charges | $1,942,907 | $1,732,549 | ▼ $210,358 |
| Investments Other Securities | $1,000,000 | $1,000,000 | → $0 |
| Pledges and Grants Receivable | $798,019 | $895,510 | ▲ $97,491 |
| Other Notes and Loans Receivable, Net | $326,048 | $543,987 | ▲ $217,939 |
| Cash and Non-Interest-Bearing Accounts | $268,002 | $59,107 | ▼ $208,895 |
| Total Assets | $246,805,894 | $244,726,965 | ▼ $2,078,929 |
| Other Assets Total | $33,940,516 | $43,861,158 | ▲ $9,920,642 |
| Liabilities | |||
| Other Liabilities | $90,546,318 | $95,470,225 | ▲ $4,923,907 |
| Tax Exempt Bond Liabilities | $37,745,000 | $37,745,000 | → $0 |
| Accounts Payable and Accrued Expenses | $19,090,238 | $20,077,341 | ▲ $987,103 |
| Deferred Revenue | $2,419,680 | $2,890,875 | ▲ $471,195 |
| Escrow Account Liability | $380,240 | $435,704 | ▲ $55,464 |
| Mortgage Notes Payable Secured by Investment Property | $824,945 | $104,489 | ▼ $720,456 |
| Total Liabilities | $151,006,421 | $156,723,634 | ▲ $5,717,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,297,662 | $63,738,673 | ▼ $5,558,989 |
| Net Assets With Donor Restrictions | $26,501,811 | $24,264,658 | ▼ $2,237,153 |
| Total Net Assets Fund Balance | $95,799,473 | $88,003,331 | ▼ $7,796,142 |
| Total Liabilities and Net Assets / Fund Balance | $246,805,894 | $244,726,965 | ▼ $2,078,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,994,103 | $65,736,508 | $174,730,611 |
| Equipment | $8,248,124 | $12,653,664 | $20,901,788 |
| Other Land Buildings | $6,059,940 | $8,888,027 | $14,947,967 |
| Land | $10,963,100 | - | $10,963,100 |
| Investment Program Related Org | $698,061 | - | - |
| Other Assets Org | $110,892 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $27,517,970 | $687,633 | ▲ $1,868,614 | $5,790,604 | $24,283,613 |
| 2023 | $22,507,688 | $3,524,886 | ▲ $3,138,677 | $1,653,280 | $27,517,971 |
| 2022 | $24,231,118 | $1,654,630 | ▼ $1,557,968 | $1,820,092 | $22,507,688 |
| 2021 | $15,374,404 | $7,967,750 | ▲ $1,748,512 | $859,548 | $24,231,118 |
| 2020 | $13,248,336 | $500,596 | ▲ $1,748,512 | $123,040 | $15,374,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Kenneth Daniel | President / CEO | FT | $468,814 | $199,607 | $668,421 |
| Kenneth Young | VP Development and Legan | FT | $373,999 | $141,956 | $515,955 |
| John Renner | VP Finance | FT | $340,931 | $106,284 | $447,215 |
| Terry Spitznagel | VP Growth | FT | $335,758 | $81,652 | $417,410 |
| Scott Slutz | VP Human Resources | FT | $240,521 | $103,850 | $344,371 |
| Gloria Hurwitz | VP Communications | FT | $209,237 | $74,748 | $283,985 |
| Jedd Rawlins | Director of Healthcare Svc | FT | $206,854 | $41,176 | $248,030 |
| Richard Dible | VP Financial Services - Part Year | FT | $177,111 | $59,669 | $236,780 |
| Laura Farrell | VP of Senior Living Operations | FT | $185,488 | - | $185,488 |
| Glen Tibbitts | Director of It Services | FT | $169,440 | - | $169,440 |
| Linda Dailey | Sr Executive Director | FT | $165,942 | - | $165,942 |
| Name | Title |
|---|---|
| Karl Ulrich | Chair |
| Trevor Bates | Vice-chair |
| Diane Moreno Zerby | Director |
| Dr Lapearl Logan Winfrey | Director |
| Peter Bailey | Director |
| REV JOANNA D'AGOSTINO | Director |
| Rev Geoffrey Black | Director |
| Rev J Bennett Guess | Director |
| Ro Nita Hawes-saunders | Director |
| Sandy Lindahl | Director |
| Stephanie Williams | Director |
| Bob Tussing | Director - Part Year |
| David Brainin | Director - Part Year |
| Rev David Long-higgins | Ex-officio |
| Pamela Benjamin | Secretary |
| James Henry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccarver Services LLC | Mechanical Services | 106 EMILY LYNN RD, Sarah, MS 38665 | $229,570 |
| Consortium Concepts LLC | Administrative Services | 1431 MT ZION ROAD SW, Lancaster, OH 38665 | $153,900 |
| Arc Home Improvements LLC | Medical Services | 268 NOTTINGHAM WAY, Wadsworth, OH 44281 | $144,000 |
| - | Maintenance Services | 13210 BELDEN ROAD, Cleveland, OH 44111 | $110,500 |
| - | Maintenance Services | PO BOX 347, White Earth, MN 56591 | $110,265 |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,747,840 |
| Salaries, Compensation, and Employee Benefits | $52,454,853 |
| Total Fundraising Expense | $1,114,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,164,417 | $5,786,056 | $714,021 | $40,664,494 |
| Fees for Services Other | $7,252,970 | $1,959,617 | $59,956 | $9,272,543 |
| Depreciation Depletion | $7,083,987 | $410,820 | - | $7,494,807 |
| Fees for Services Management | - | $6,376,497 | - | $6,376,497 |
| Occupancy | $5,511,509 | $198,104 | $3,977 | $5,713,590 |
| All Other Expenses | $5,096,061 | $215,736 | $5,275 | $5,317,072 |
| Other Employee Benefits | $3,241,874 | $1,116,864 | $95,704 | $4,454,442 |
| Interest | $3,874,791 | $135,814 | $41,090 | $4,051,695 |
| Other Expenses | $3,319,013 | $31,724 | $29,084 | $3,379,821 |
| Payroll Taxes | $2,631,456 | $448,453 | $52,205 | $3,132,114 |
| Insurance | $2,668,510 | $379,213 | $5,187 | $3,052,910 |
| Current Officers, Directors, Trustees, and Key Employees | $2,061,433 | $435,294 | - | $2,496,727 |
| Office Expenses | $1,271,269 | $900,974 | - | $2,172,243 |
| Pension Plan Contributions | $1,242,384 | $425,866 | $38,826 | $1,707,076 |
| Information Technology | $632,551 | $948,826 | - | $1,581,377 |
| Advertising | $705,803 | $248,903 | $69,280 | $1,023,986 |
| Fees for Services Legal | - | $469,397 | - | $469,397 |
| Travel | $53,942 | $215,769 | - | $269,711 |
| Fees for Service Investment Mgmnt Fees | - | $119,440 | - | $119,440 |
| Fees for Services Accounting | - | $83,837 | - | $83,837 |
| Conferences and Meetings | $22,275 | $33,412 | - | $55,687 |
| Total Functional Expenses | $95,064,507 | $21,023,581 | $1,114,605 | $117,202,693 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,097 |
| Fundraising Gross Income | $14,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $50,228 | $14,865 | $5,371 | $9,494 |
| Total Events | $50,228 | $14,865 | $22,097 | $-7,232 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth a Long-higgins | Spouse of Board Member, Rev. David Long-higgins | Employee | No | $144,190 |
| Liability | Amount |
|---|---|
| Gift Annuity & Other | $64,935,365 |
| Payables to Affiliates | $19,197,773 |
| Refundable Entrance Fees | $9,690,160 |
| Obligation to Provide Future Services | $1,646,927 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Marion Ohio | 2019-12-17 | $37,615,549 | SEE PART VI |
| B | County of Marion Ohio | 2021-07-28 | $26,322,562 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $37,722,123 | $27,206,922 | $284,305 | $748,549 |
| B | $26,322,562 | - | - | $699,783 |
“Form 990 is prepared by an independent cpa firm. A copy is reviewed by management.”
“The organization's corporate bylaws require that each of the board of director members disclose annually, in writing, interests that could be construed as a conflict of interest. The policy is enforced and monitored on an ongoing basis via management, self, or confidential third party disclosure via a secure hotline. Although most allegations of misconduct are addressed by the corporate compliance officer or hr, occasionally issues arise that addressed under direction of legal counsel.”
“The executive committee of the board of directors requests copies of the annual aahsa-cemo leadership compensation survey report to consider in setting the compensation package of the president and ceo. In turn, the president and ceo relies on the same survey report to determine the compensation package of the vice president positions. The ceo and vice president of human resource utilize annual aahsa-cemo leadership compensation survey report to determine the compensation package for the vice president positions.”
“United church homes makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“This fy24 return is being amended to properly report the independent contractors on part vii, section b.”
“The audit for tax year 2024 had not yet concluded at the time the form 990 was filed.”
“Transfer to parent 1,139,021. Change in fair value of interest swap agreement -1,723,229.”
“The oversight process has not changed.”
“For purposes of information gathering, the related organization transactions have been listed in aggregate. The transactions listed are only with tax-exempt subsidiaries. If additional data is desired, please contact the organization for detail.”
“The organization is the custodian of resident funds”
“United church homes endowment funds were created with the purpose of sustaining the ongoing mission of creating abundant life in our communities and transforming the lives of our residents. All funds are used for the strict purpose of resident care and sustaining the environment in which they live.”
“Minimal provision for income taxes has been included in the consolidated financial statements. Uch and its consolidated subsidiaries have received tax-exempt status as other-than-private foundations from the internal revenue service under sections 501(c)(3) or 501(c)(4) of the internal revenue code, except for the wholly owned or controlled, for-profit subsidiaries uch assurance, uch engage, uch ventures, uch polaris, and uchm. Uch assurance; uch engage; hamlet; south haven woods, lp; and uch ventures are disregarded for income tax purposes, as uch is the sole corporate member of each. Uchm is taxed as a for-profit corporation; however, both the current and deferred income tax expense are insignificant to the consolidated 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 | 19090238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20077341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4488117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5740832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UCH'S MISSION IS TO TRANSFORM AGING BY BUILDING A CULTURE OF COMMUNITY, WHOLENESS, AND PEACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69280 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 248903 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 705803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1023986 |
| IRS990/AllOtherContributionsAmt | 0 | 5649429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5096061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5317072 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN K RENNER VP CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8662795125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1806 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 124 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 435294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2061433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2496727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33412 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 229570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 106 EMILY LYNN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1431 MT ZION ROAD SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 268 NOTTINGHAM WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13210 BELDEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SARAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WADSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WHITE EARTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 56591 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCCARVER SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONSORTIUM CONCEPTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARC HOME IMPROVEMENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KATHERINE W WILL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BERNARDINO MAGNEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35363 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5684792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4064291 |
| IRS990/CYOtherExpensesAmt | 0 | 64747840 |
| IRS990/CYOtherRevenueAmt | 0 | 1157972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98299173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7996465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52454853 |
| IRS990/CYTotalExpensesAmt | 0 | 117202693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1114605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109206228 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2419680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2890875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 410820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7083987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7494807 |
| IRS990/Desc | 0 | UNITED CHURCH HOMES (UCH) IS A CHARITABLE, NOT-FOR PROFIT ORGANIZATION ORGANIZATION WHICH OWNS AND OPERATES LONG-TERM CARE, LICENSED SKILLED NURSING COMMUNITIES, RESIDENTIAL SENIOR HOUSING, AND HANDICAPPED COMMUNITIES PRIMARILY FOR SENIORS AND OTHER DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26501811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24264658 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 380240 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 435704 |
| IRS990/ExpenseAmt | 0 | 92295499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83837 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 469397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 469397 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6376497 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6376497 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59956 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1959617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7252970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9272543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 119440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 119440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| 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/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 | 54912 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 56634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 53331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 69490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 50371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 41176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JOANNA D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RO NITA HAWES-SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV GEOFFREY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY LINDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE MORENO ZERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV J BENNETT GUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR LAPEARL LOGAN WINFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID BRAININ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB TUSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV DAVID LONG-HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT SLUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GLORIA HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD DIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRY SPITZNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEDD RAWLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GLEN TIBBITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDA DAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 613509 |
| 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 | 390581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 462624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 274881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 233614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 199357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 384655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 206854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 185488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 169440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 165942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP DEVELOPMENT AND LEGAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FINANCIAL SERVICES - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF HEALTHCARE SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF SENIOR LIVING OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF IT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35363 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14865 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50194 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2953872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 491478 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2953872 |
| IRS990/GrossReceiptsAmt | 0 | 109669609 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 55 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 948826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 632551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1581377 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 379213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2668510 |
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