Civic Intelligence

The Voyage Senior Living

EIN 37-1358966 • 501(c)3 • Marion, IL

Profile

To promote the development, establishment, and expansion of assisted housing for low-income elderly and other persons.

1500 Sandbar DriveMarion, IL 62959

www.voyageseniorliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$194,417

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,978,801

Down $327,612 (-1.5%) from 2023

Liabilities

Down

$23,919,451

Down $105,631 (-0.4%) from 2023

Net Assets

Down

-$1,940,650

Down $221,981 (-13%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$12,920,692

Up $794,074 (+6.5%) from 2023

Expenses

Up

$13,142,673

Up $717,495 (+5.8%) from 2023

Net Income

Up

-$221,981

Up $76,579 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $9,119,246Liabilities 2010: $7,029,243Net Assets 2010: $2,090,0032010Assets 2011: $15,817,774Liabilities 2011: $11,836,892Net Assets 2011: $3,980,8822011Assets 2012: $20,688,882Liabilities 2012: $16,733,686Net Assets 2012: $3,955,1962012Assets 2013: $22,101,869Liabilities 2013: $18,242,126Net Assets 2013: $3,859,7432013Assets 2014: $25,746,217Liabilities 2014: $20,552,736Net Assets 2014: $5,193,4812014Assets 2015: $31,742,541Liabilities 2015: $27,286,732Net Assets 2015: $4,455,8092015Assets 2016: $30,379,510Liabilities 2016: $27,453,718Net Assets 2016: $2,925,7922016Assets 2017: $28,592,948Liabilities 2017: $27,300,026Net Assets 2017: $1,292,9222017Assets 2018: $25,820,239Liabilities 2018: $26,510,326Net Assets 2018: -$690,0872018Assets 2020: $25,266,450Liabilities 2020: $25,925,692Net Assets 2020: -$659,2422020Assets 2021: $23,575,340Liabilities 2021: $25,312,615Net Assets 2021: -$1,737,2752021Assets 2022: $23,160,482Liabilities 2022: $24,559,920Net Assets 2022: -$1,399,4382022Assets 2023: $22,306,413Liabilities 2023: $24,025,082Net Assets 2023: -$1,718,6692023Assets 2024: $21,978,801Liabilities 2024: $23,919,451Net Assets 2024: -$1,940,6502024

Highlighted filing

2024

Assets$21,978,801
Liabilities$23,919,451
Net Assets-$1,940,650
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,320,7402010Expenses 2011: $4,328,2212011Expenses 2012: $6,003,3762012Revenue 2013: $6,573,220Expenses 2013: $6,668,673Net Income 2013: -$95,4532013Revenue 2014: $8,361,593Expenses 2014: $7,027,855Net Income 2014: $1,333,7382014Revenue 2015: $7,858,326Expenses 2015: $8,595,998Net Income 2015: -$737,6722015Revenue 2016: $9,284,431Expenses 2016: $10,814,448Net Income 2016: -$1,530,0172016Revenue 2017: $9,957,112Expenses 2017: $11,589,982Net Income 2017: -$1,632,8702017Revenue 2018: $9,244,059Expenses 2018: $10,789,405Net Income 2018: -$1,545,3462018Revenue 2020: $10,770,205Expenses 2020: $10,283,263Net Income 2020: $486,9422020Revenue 2021: $9,309,573Expenses 2021: $10,387,606Net Income 2021: -$1,078,0332021Revenue 2022: $11,338,474Expenses 2022: $11,000,637Net Income 2022: $337,8372022Revenue 2023: $12,126,618Expenses 2023: $12,425,178Net Income 2023: -$298,5602023Revenue 2024: $12,920,692Expenses 2024: $13,142,673Net Income 2024: -$221,9812024

Highlighted filing

2024

Revenue$12,920,692
Expenses$13,142,673
Net Income-$221,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,978,801
Liabilities
$23,919,451
Net assets
-$1,940,650
Revenue
$12,920,692
Expenses
$13,142,673
Net income
-$221,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$23.9$1.94$12.9$13.1$0.22
2023Detailed filing. Detailed filing data is available for this year.$22.3$24.0$1.72$12.1$12.4$0.30
2022Detailed filing. Detailed filing data is available for this year.$23.2$24.6$1.40$11.3$11.0$0.34
2021Detailed filing. Detailed filing data is available for this year.$23.6$25.3$1.74$9.31$10.4$1.08
2020Detailed filing. Detailed filing data is available for this year.$25.3$25.9$0.66$10.8$10.3$0.49
2018Detailed filing. Detailed filing data is available for this year.$25.8$26.5$0.69$9.24$10.8$1.55
2017Detailed filing. Detailed filing data is available for this year.$28.6$27.3$1.29$9.96$11.6$1.63
2016Detailed filing. Detailed filing data is available for this year.$30.4$27.5$2.93$9.28$10.8$1.53
2015Detailed filing. Detailed filing data is available for this year.$31.7$27.3$4.46$7.86$8.60$0.74
2014Detailed filing. Detailed filing data is available for this year.$25.7$20.6$5.19$8.36$7.03$1.33
2013Detailed filing. Detailed filing data is available for this year.$22.1$18.2$3.86$6.57$6.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$16.7$3.96$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.8$3.98$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$7.03$2.09$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$12,920,692
Mission and Program Overview

Mission

Promote and develop assisted housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,289,327$17,909,625▼ $379,702
Accounts Receivable$1,473,582$1,876,081▲ $402,499
Savings and Temporary Cash Investments$1,638,442$1,689,538▲ $51,096
Cash and Non-Interest-Bearing Accounts$651,299$242,377▼ $408,922
Prepaid Expenses and Deferred Charges$92,385$112,734▲ $20,349
Inventories for Sale or Use$110,545$110,346▼ $199
Total Assets$22,306,413$21,978,801▼ $327,612
Other Assets Total$50,833$38,100▼ $12,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,858,544$13,497,304▼ $361,240
Tax Exempt Bond Liabilities$8,619,554$8,315,422▼ $304,132
Accounts Payable and Accrued Expenses$1,546,984$2,106,725▲ $559,741
Total Liabilities$24,025,082$23,919,451▼ $105,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,718,669$-1,940,650▼ $221,981
Total Net Assets Fund Balance$-1,718,669$-1,940,650▼ $221,981
Total Liabilities and Net Assets / Fund Balance$22,306,413$21,978,801▼ $327,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,321,381$17,783,165$34,104,546
Equipment$268,288$3,514,090$3,782,378
Land$1,319,956-$1,319,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$861--$861-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry HamlinExecutive DirectorFT$181,346$13,071$194,417
Kim BarrCPOFT$139,073$6,356$145,429
Shane ChaneyCFOFT$72,170$3,635$75,805

Board Members and Trustees

NameTitle
Thomas StewartChair
Carolin HarveyVice Chairman
Brad RagainDirector
Cindy GibbonsDirector
Jerry ReppertDirector
Joni RossDirector
Keith OatesDirector
Tim DanielsDirector
Deborah HoggSecretary
Rex BuddeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priority Staffing Group LtdContract Labor712 N CARBON ST, Marion, IL 62959$479,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,873,578
Investment Income
$36,428
Other Revenue
$1,010,686
Change in Net Assets
$-221,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,920,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,920,692
Total Revenue per Form 990
$12,920,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,650,640
Salaries, Compensation, and Employee Benefits$6,492,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,050,058--$4,050,058
Payroll Taxes$1,453,403--$1,453,403
Depreciation Depletion$1,223,895$54,712-$1,278,607
Office Expenses$1,129,361$17,725-$1,147,086
Interest$847,317$86,005-$933,322
Occupancy$586,536$11,420-$597,956
Other Employee Benefits$558,282--$558,282
Insurance$466,076$21,570-$487,646
Current Officers, Directors, Trustees, and Key Employees$430,290--$430,290
All Other Expenses$184,721$26,997-$211,718
Other Expenses$149,884$15,967-$149,884
Fees for Services Accounting$56,181--$56,181
Fees for Services Legal$6,783--$6,783
Travel$861--$861
Total Functional Expenses$12,876,429$266,244$0$13,142,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,142,673
Total Expenses per Audited Statements$13,142,673
Total Expenses per Form 990$13,142,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Housing Development Authority2010-10-01$5,700,000RESIDENTIAL RENTALS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,700,000--$256,645

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to all board members including finance committee members and the approval is made from the board members at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy is reviewed on an annual basis bymanagement and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annual evaluations with comparison to life services network compensation survey.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Voyage Senior Living
EIN
37-1358966
Phone
6189937533
Address
1500 SANDBAR DRIVE, MARION, IL 62959

Signing Officer

Name
Sherry Barter-hamlin
Title
Executive Director
Phone
6189937533
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Barter-hamlin
Formed
1996
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
260
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Mark Dallas
Phone
6189938724
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provision of asc topic 740-10-25, income taxes recognition (asc topic 740-10-25). Asc topic 740-10-25 requires that a tax position be recognized or derecognized based on a more likely-than- not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc topic 740-10-25 had no impact on the corporation's financial statements. The corporation does not believe its financial statements includes any uncertain tax positions.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CPO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012920692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0466076
IRS990/InsuranceGrp/TotalAmt0487646
IRS990/InterestGrp/ManagementAndGeneralAmt086005
IRS990/InterestGrp/ProgramServicesAmt0847317
IRS990/InterestGrp/TotalAmt0933322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110545
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT, ESTABLISHMENT, AND EXPANSION OF ASSISTED HOUSING FOR LOW-INCOME ELDERLY AND OTHER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013858544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013497304
IRS990/NetAssetsOrFundBalancesBOYAmt0-1718669
IRS990/NetAssetsOrFundBalancesEOYAmt0-1940650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1718669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1940650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011420
IRS990/OccupancyGrp/ProgramServicesAmt0586536
IRS990/OccupancyGrp/TotalAmt0597956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017725
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129361
IRS990/OfficeExpensesGrp/TotalAmt01147086
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050833
IRS990/OtherAssetsTotalGrp/EOYAmt038100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558282
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215967
IRS990/OtherExpensesGrp/ProgramServicesAmt0676663
IRS990/OtherExpensesGrp/ProgramServicesAmt1645783
IRS990/OtherExpensesGrp/ProgramServicesAmt2410335
IRS990/OtherExpensesGrp/ProgramServicesAmt3149884
IRS990/OtherExpensesGrp/TotalAmt0681673
IRS990/OtherExpensesGrp/TotalAmt1672621
IRS990/OtherExpensesGrp/TotalAmt2426302
IRS990/OtherExpensesGrp/TotalAmt3149884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1231842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1231842
IRS990/OtherRevenueTotalAmt01010686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04050058
IRS990/OtherSalariesAndWagesGrp/TotalAmt04050058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01453403
IRS990/PayrollTaxesGrp/TotalAmt01453403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112734
IRS990/PrincipalOfficerNm0SHERRY BARTER-HAMLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14812856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06861362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14812856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097665
IRS990/PYOtherExpensesAmt06359268
IRS990/PYOtherRevenueAmt0606608
IRS990/PYProgramServiceRevenueAmt011422345
IRS990/PYRevenuesLessExpensesAmt0-298560
IRS990/PYSalariesCompEmpBnftPaidAmt06065910
IRS990/PYTotalExpensesAmt012425178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012126618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-221981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012884264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01638442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01689538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01791023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012105420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011846099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011329910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09286038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010012860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054580327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094212
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt056371350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012884264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012088007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011329910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09306309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010762860
IRS990ScheduleA/Total509Grp/TotalAmt056371350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012920692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012126618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011338474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09309573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010770205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056465562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016321381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017783165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034104546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03514090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03782378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013142673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01319956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01319956
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012920692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740-10-25, INCOME TAXES RECOGNITION (ASC TOPIC 740-10-25). ASC TOPIC 740-10-25 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY-THAN- NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC TOPIC 740-10-25 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt013142673
IRS990ScheduleD/TotalRevenuePerForm990Amt012920692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012920692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013142673
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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