Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-4431168
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$38,063,031
Up $6,565,551 (+21%) from 2018
Net Assets
Up$9,291,082
Up $564,402 (+6.5%) from 2018
Liabilities
Up$28,771,949
Up $6,001,149 (+26%) from 2018
Revenue
Down$20,495,657
Down $287,090 (-1.4%) from 2018
Expenses
Up$20,157,672
Up $171,605 (+0.9%) from 2018
Net Income
Down$337,985
Down $458,695 (-58%) from 2018
Guided by christian values we provide exceptional service to all entrusted to our care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,902,322 | $22,394,774 | ▲ $3,492,452 |
| Savings and Temporary Cash Investments | $2,514,245 | $5,722,504 | ▲ $3,208,259 |
| Cash and Non-Interest-Bearing Accounts | $3,363,789 | $3,936,226 | ▲ $572,437 |
| Investments in Publicly Traded Securities | $2,864,353 | $2,978,239 | ▲ $113,886 |
| Accounts Receivable | $1,594,916 | $1,581,312 | ▼ $13,604 |
| Pledges and Grants Receivable | $702,954 | $519,902 | ▼ $183,052 |
| Inventories for Sale or Use | $155,034 | $149,609 | ▼ $5,425 |
| Prepaid Expenses and Deferred Charges | $121,106 | $149,037 | ▲ $27,931 |
| Other Notes and Loans Receivable, Net | $2,900 | $3,102 | ▲ $202 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,497,480 | $38,063,031 | ▲ $6,565,551 |
| Other Assets Total | $1,275,861 | $628,326 | ▼ $647,535 |
| Liabilities | |||
| Other Liabilities | $11,563,759 | $14,954,689 | ▲ $3,390,930 |
| Tax Exempt Bond Liabilities | $7,095,249 | $9,806,160 | ▲ $2,710,911 |
| Accounts Payable and Accrued Expenses | $2,750,613 | $2,496,588 | ▼ $254,025 |
| Mortgage Notes Payable Secured by Investment Property | $1,351,970 | $1,504,816 | ▲ $152,846 |
| Escrow Account Liability | $9,209 | $9,696 | ▲ $487 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $22,770,800 | $28,771,949 | ▲ $6,001,149 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,544,318 | $5,366,837 | ▲ $822,519 |
| Net Assets Without Donor Restrictions | $4,182,362 | $3,924,245 | ▼ $258,117 |
| Total Net Assets Fund Balance | $8,726,680 | $9,291,082 | ▲ $564,402 |
| Total Liabilities and Net Assets / Fund Balance | $31,497,480 | $38,063,031 | ▲ $6,565,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,426,756 | $27,912,797 | $44,339,553 |
| Equipment | $1,983,843 | $11,352,357 | $13,336,200 |
| Other Land Buildings | $2,061,153 | $3,910,382 | $5,971,535 |
| Land | $1,923,022 | - | $1,923,022 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,650,623 | $26,484 | ▲ $951,905 | - | $4,629,012 |
| 2018 | $3,551,894 | $320,957 | ▼ $222,228 | - | $3,650,623 |
| 2017 | $3,129,281 | $3,350 | ▲ $419,263 | - | $3,551,894 |
| 2016 | $3,375,940 | $1,676 | ▼ $248,335 | - | $3,129,281 |
| 2015 | $2,415,886 | $8,268 | ▲ $951,786 | - | $3,375,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John L Warner | President & CEO | FT | $175,445 | $31,597 | $207,042 |
| Janet E Julian | Senior Vice President & CEO | FT | $134,864 | $5,136 | $140,000 |
| Kara L Allread | Vice President & CAO | FT | $94,867 | $21,861 | $116,728 |
| Carl C Eubank | CFO | FT | $95,443 | $12,038 | $107,481 |
| Holly E Hill | CMO | FT | $99,001 | $3,336 | $102,337 |
| Name | Title |
|---|---|
| Fred Bernhard | Chairman |
| Phil Bayer | Vice Chair |
| David Kepler | Board Member |
| John Kinsel | Board Member |
| Lawrence Riesser | Board Member |
| Matt Arnold | Board Member |
| Ray Laughlin | Board Member |
| Sheila Shumaker | Board Member |
| John Keller | Secretay |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symbria Rehab INC | Therapy Services | 28100 TORCH PARKWAY SUITE, Warrenville, OH 60555 | $915,045 |
| Remedi Seniorcare Of Ohio LLC | Pharmacy | PO BOX 75744, Baltimore, MD 21275 | $255,750 |
| Gale Healthcare Solutions LLC | Temp Worker Provider | PO BOX 4729, Winter Park, FL 32793 | $110,961 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,353,687 |
| Other Expenses | $8,803,985 |
| Total Fundraising Expense | $116,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,707,461 | $1,018,740 | $69,432 | $8,795,633 |
| Fees for Services Other | $1,936,320 | $304,281 | $36 | $2,240,637 |
| Depreciation Depletion | $1,418,122 | $177,328 | - | $1,595,450 |
| Occupancy | $1,040,836 | $329,726 | - | $1,370,562 |
| Other Employee Benefits | $963,011 | $117,869 | $9,240 | $1,090,120 |
| Payroll Taxes | $605,854 | $74,072 | $5,819 | $685,745 |
| Current Officers, Directors, Trustees, and Key Employees | $590,715 | $77,515 | $5,358 | $673,588 |
| Interest | $299,027 | $100,281 | - | $399,308 |
| Office Expenses | $295,242 | $45,493 | $1,485 | $342,220 |
| Fees for Services Management | $108,046 | $12,823 | $905 | $121,774 |
| Pension Plan Contributions | $95,949 | $11,731 | $921 | $108,601 |
| Other Expenses | $59,115 | $34,790 | $8,927 | $102,832 |
| Travel | $36,731 | $20,217 | $4,994 | $61,942 |
| Insurance | $24,162 | $33,838 | - | $58,000 |
| Fees for Service Investment Mgmnt Fees | - | $53,338 | - | $53,338 |
| All Other Expenses | $38,594 | $13,555 | $188 | $52,337 |
| Advertising | $32,597 | $12,748 | $180 | $45,525 |
| Conferences and Meetings | $28,791 | $14,251 | $2,361 | $45,403 |
| Fees for Services Legal | $30,226 | $6,794 | - | $37,020 |
| Information Technology | $11,461 | $269 | $45 | $11,775 |
| Total Functional Expenses | $17,363,800 | $2,677,459 | $116,413 | $20,157,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,187,482 |
| Total Expenses per Form 990 | $20,157,672 |
| Expenses per Audited Statements | $20,104,334 |
| Expenses Not Reported on Form 990 | $83,148 |
| Expenses Not Reported on Financial Statements | $53,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,580 |
| Fundraising Direct Expenses | $16,496 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Gala | $88,016 | $39,580 | - | $39,580 |
| Total Events | $88,016 | $39,580 | $16,496 | $23,084 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Occupancy Fee Deposits | $14,270,715 |
| Lt Interest Rate Swap | $566,258 |
| Gift Annuity Obligations | $117,716 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Greenville Ohio | 2019-04-25 | $10,000,000 | Refunding prior bond issues |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | $0 | $7,008,642 | $107,974 |
“Directors, officers, staff and selected individuals shall disclose any personal, organizational or financial interests that might constitute a conflict of interest when considered in conjunction with their relationship with brethren retirement community. All conflicts of interest shall be disclosed and potential conflicts avoided. Concerns go to the department director, vice president or president to be investigated.”
“15a: president/ceo has a contract with board of directors who performs his annual evaluation and approves his compensation. 15b: written evaluation done annually by supervisor - wage increase based on annual operating budget (any more requires vp or higher signature).”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The form 990 is prepared by our accounting firm who then provides a copy of the form 990 to the ceo and cfo for their review. Prior to the filing the form 990 is sent to the board of directors.”
“Brethren retirement community has one class of members which includes each congregation of the church of the brethren in southern ohio ("district"). The membership shall lapse if the congregation ceases to be a participant in the district. There are currently fifty-two (52) member churches.”
“There shall be ten trustees. Five shall be elected at annual meeting by the members for four-year terms. (two trustees shall be elected in 1996 and every four years thereafter). At the board meeting following the annual meeting, the other four shall be elected for four-year terms by the five trustees elected by the members. Trustees shall hold office for the period of their term or until the next annual meeting and until their successors shall been elected and qualified. The district executive of the southern ohio district of the church of the brethren shall be a non-voting member of the board of trustees.”
“Change in value of perpetual trust: $ 34,000 change in value of interest rate swap: $(595,672)”
“The community's endowment consists of seven funds established for a variety of purposes which are donor-restricted endowment funds.”
“Medicaid residents can request, and in certain cases, brethren retirement community is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, part x, line 21 as custodial account liabilities.”
“Increase in value of perpetual trust $ 34,000 cost of good sold netted with revenues on form 990 $ 66,652 change in interest rate swap value $(595,672) fundraising expenses netted with revenues on form 990 $ 16,496”
“Cost of good sold netted with revenues on form 990 $66,652 fundraising expenses netted with revenues on form 990 $16,496”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2750613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2496588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1594916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1581312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 180 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45525 |
| IRS990/AllOtherContributionsAmt | 0 | 475779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN L WARNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375478000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3363789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3936226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 590715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 673588 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2361 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 915045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110961 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28100 TORCH PARKWAY SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 75744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32793 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SYMBRIA REHAB INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | REMEDI SENIORCARE OF OHIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GALE HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP WORKER PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48436 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66652 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 422617 |
| IRS990/CYOtherExpensesAmt | 0 | 8803985 |
| IRS990/CYOtherRevenueAmt | 0 | 55463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19493362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11353687 |
| IRS990/CYTotalExpensesAmt | 0 | 20157672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20495657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1418122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1595450 |
| IRS990/Desc | 0 | THE BRETHREN RETIREMENT COMMUNITY, WHICH IS A LICENSED HOME THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 115 BED LONG-TERM NURSING CARE FACILITY, A 160 UNIT CONGREGATE LIVING FACILITY AND 130 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 37,063 INPATIENT DAYS OF CARE IN 2019 IN ITS NURSING CARE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4544318 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5366837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 493 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9209 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9696 |
| IRS990/ExpenseAmt | 0 | 16244844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37020 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 905 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12823 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 108046 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 121774 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 304281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1936320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2240637 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.5 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3336 |
| 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/PersonNm | 0 | JOHN L WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET E JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA L ALLREAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL C EUBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY E HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED BERNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE RIESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KINSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID KEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA SHUMAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 99001 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT & CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39580 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 218920 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 619877 |
| IRS990/GrossReceiptsAmt | 0 | 20979762 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78867 |
| IRS990/GroupExemptionNum | 0 | 1542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 299027 |
| IRS990/InterestGrp/TotalAmt | 0 | 399308 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 155034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203697 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2864353 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2978239 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43175536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18902322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22394774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65570310 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 400957 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1351970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1504816 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8726680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9291082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 218920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23084 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12215 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12215 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20164 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20164 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 788089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4182362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3924245 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 329726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1040836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1370562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 295242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 628326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -561672 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 963011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1090120 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1389876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 505379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1427063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 634497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11563759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14954689 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1018740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7707461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8795633 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2900 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5819 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74072 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.