Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 43-0496315 • 501(c)14 • St Louis, MO
Profile
Neighbors credit union is a member-owned, not-for-profit financial cooperative dedicated to providing the best products and services to fit all of our members' financial needs and interests regardless of their income levels. Our commitment is to our members and with that commitment in mind; we strive to offer our members what is most valuable to them, be it from us or other programs. Our staff continually monitors and communicates our products and services in a meaningful way in which our current and potential members, legislators and regulators will appreciate the unique role we play in their lives. Neighbors credit union constantly looks for better ways to serve the interests of our members and potential member base. One of our many goals is to enable our members to become financially successful. One way we are accomplishing that goal is by providing consumer education in various consumer education outlets and financial thrift programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$532,754,229
Up $41,653,689 (+8.5%) from 2023
Liabilities
Up$472,665,461
Up $40,508,797 (+9.4%) from 2023
Net Assets
Up$60,088,768
Up $1,144,892 (+1.9%) from 2023
Revenue
Up$35,965,124
Up $2,703,073 (+8.1%) from 2023
Expenses
Up$35,740,803
Up $3,566,511 (+11%) from 2023
Net Income
Down$224,321
Down $863,438 (-79%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Providing awesome member experiences through innovative products, superior service, and trusted advice, while strengthening our community with financial education. We are dedicated to the success of our members and employees to ensure we are the financial institution of choice.
Providing awesome member experiences through innovative products, superior service and trusted advice, while strengthening our community with financial education. We are dedicated to the success of our members and employees to ensure we are the financial institution of choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $319,848,870 | $385,454,172 | ▲ $65,605,302 |
| Rtn Earn Endowment Incm Other Fnds | $63,446,060 | $57,792,873 | ▼ $5,653,187 |
| Investments Other Securities | $84,027,597 | $55,161,005 | ▼ $28,866,592 |
| Land, Buildings, and Equipment, Net | $18,830,371 | $18,382,710 | ▼ $447,661 |
| Accounts Receivable | $2,836,762 | $14,021,292 | ▲ $11,184,530 |
| Savings and Temporary Cash Investments | $37,718,075 | $12,974,599 | ▼ $24,743,476 |
| Cash and Non-Interest-Bearing Accounts | $7,923,855 | $11,214,607 | ▲ $3,290,752 |
| Prepaid Expenses and Deferred Charges | $531,019 | $661,718 | ▲ $130,699 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $492,514,911 | $513,159,491 | ▲ $20,644,580 |
| Other Assets Total | $20,798,362 | $15,289,388 | ▼ $5,508,974 |
| Liabilities | |||
| Other Liabilities | $411,542,466 | $419,179,459 | ▲ $7,636,993 |
| Mortgage Notes Payable Secured by Investment Property | $14,500,000 | $32,488,184 | ▲ $17,988,184 |
| Accounts Payable and Accrued Expenses | $2,577,532 | $3,088,430 | ▲ $510,898 |
| Escrow Account Liability | $448,853 | $610,545 | ▲ $161,692 |
| Total Liabilities | $429,068,851 | $455,366,618 | ▲ $26,297,767 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,446,060 | $57,792,873 | ▼ $5,653,187 |
| Total Liabilities and Net Assets / Fund Balance | $492,514,911 | $513,159,491 | ▲ $20,644,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,531,942 | $4,917,814 | $14,449,756 |
| Equipment | $2,161,823 | $8,149,466 | $10,311,289 |
| Land | $6,395,110 | - | $6,395,110 |
| Other Land Buildings | $289,026 | $487,505 | $776,531 |
| Leasehold Improvements | $4,809 | $288,028 | $292,837 |
| Other Securities | $48,859,118 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Heath | President/CEO | FT | $393,338 | $68,377 | $461,715 |
| Roseanne Gramling | Chief Operations Officer | FT | $245,924 | $49,984 | $295,908 |
| Janice Bennett | Vice President - Finance | FT | $149,836 | $41,120 | $190,956 |
| Eric Tomiser | Vice President-mortgage | FT | $105,200 | $75,201 | $180,401 |
| David Wilhelm | Chief People Officer | FT | $146,031 | $31,205 | $177,236 |
| Kendra Martin | Chief Member Experience Officer | FT | $142,630 | $31,641 | $174,271 |
| Thomas Fox | Mortgage Loan Officer | FT | $36,452 | $132,376 | $168,828 |
| Michael Economon | Senior Vice President-technology | FT | $127,071 | $27,241 | $154,312 |
| Laura Pfeffer | Vice President-operations | FT | $123,222 | $16,984 | $140,206 |
| Carrie Hawkins | Vice President-business Intelligence | FT | $124,143 | $9,221 | $133,364 |
| Arik Burns | Mortgage Loan Officer | FT | $116,023 | $8,983 | $125,006 |
| Paula Anderson | Senior Vice President-marketing | FT | $104,527 | $9,717 | $114,244 |
| Name | Title |
|---|---|
| Anthony Harris | Chairman |
| Kenneth Leach | Director / Vice Chairman |
| Alan Haker | Vice Chairman |
| Alfredia Smith | Director |
| Cheryl Anthony | Director |
| Eunice Beckwith | Director |
| Shawn Wade | Director |
| Travist Wiggins | Director |
| William Warren | Director |
| James Hobbs | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Altman Charter Company | General Contractor-construction | 315 CONSORT DRIVE, St Louis, MO 63011 | $340,182 |
| Mcmahon Berger PC | Legal Services | 2730 NORTH BALLAS ROAD STE 200, St Louis, MO 63131 | $138,950 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,289,136 |
| Salaries, Compensation, and Employee Benefits | $11,657,622 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $8,362,742 |
| Office Expenses | - | - | - | $2,773,442 |
| Information Technology | - | - | - | $2,663,619 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,568,642 |
| Depreciation Depletion | - | - | - | $1,388,239 |
| Occupancy | - | - | - | $999,357 |
| Advertising | - | - | - | $884,736 |
| Other Employee Benefits | - | - | - | $767,194 |
| Payroll Taxes | - | - | - | $715,470 |
| Interest | - | - | - | $563,717 |
| All Other Expenses | - | - | - | $466,085 |
| Fees for Services Other | - | - | - | $344,738 |
| Fees for Services Accounting | - | - | - | $295,125 |
| Pension Plan Contributions | - | - | - | $243,574 |
| Fees for Services Legal | - | - | - | $234,890 |
| Insurance | - | - | - | $213,936 |
| Conferences and Meetings | - | - | - | $182,605 |
| Other Expenses | - | - | - | $109,918 |
| Fees for Services Management | - | - | - | $93,985 |
| Grants to Domestic Individuals | - | - | - | $7,500 |
| Total Functional Expenses | $0 | $0 | $0 | $27,954,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,954,258 |
| Total Expenses per Audited Statements | $27,954,258 |
| Total Expenses per Form 990 | $27,954,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Share Deposits | $419,179,459 |
“The credit union is mutually owned by members.”
“The board of directors are elected by the credit union members.”
“Certain significant changes are subject to approval by the credit union members; however, no such changes were made during the year.”
“The vice president-finance reviews the form 990 return before filing.”
“Annually, officers and directors are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and submit a signed statement to that effect. These statements are maintained on file at the credit union and are reviewed by internal audit to ensure compliance.”
“On an annual basis, the board of directors reviews the performance of the president/ceo and determines compensation based on a signed employment contract. All other management compensation is determined by the president/ceo and is presented as part of the budget package to the board of directors for approval. The board's deliberations and decisions are documented in the minutes.”
“Audited financial statements are available for review at the annual meeting. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies and procedures are available upon request.”
“The credit union maintains escrow accounts for principle payments, taxes and insurance related to member mortgage loans sold with servicing retained. As a service to members, the balance program is used for credit/debt counseling.”
“The credit union is exempt by statute from federal income taxes under the provisions of section 501 of the internal revenue code (irc) of 1954; however, the credit union's unrelated business income and subsidiaries are subject to federal income taxes. There were no significant income taxes for the years ended december 31, 2022 and december 31, 2021. Accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The credit union had no unrecognized tax positions on december 31, 2022 and 2021. It is the credit union's policy to record any penalties or interest arising from federal or state taxes as a component of noninterest expense.”
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 | 2577532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3088430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2836762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14021292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AWESOME MEMBER EXPERIENCES THROUGH INNOVATIVE PRODUCTS, SUPERIOR SERVICE AND TRUSTED ADVICE, WHILE STRENGTHENING OUR COMMUNITY WITH FINANCIAL EDUCATION. WE ARE DEDICATED TO THE SUCCESS OF OUR MEMBERS AND EMPLOYEES TO ENSURE WE ARE THE FINANCIAL INSTITUTION OF CHOICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 884736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148925400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 S LINDBERGH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631237804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7923855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11214607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1568642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 182605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 340182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 CONSORT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2730 NORTH BALLAS ROAD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALTMAN CHARTER COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCMAHON BERGER PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR-CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1546432 |
| IRS990/CYOtherExpensesAmt | 0 | 16289136 |
| IRS990/CYOtherRevenueAmt | 0 | 105106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28264663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1961943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11657622 |
| IRS990/CYTotalExpensesAmt | 0 | 27954258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29916201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1388239 |
| IRS990/Desc | 0 | PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 47,290 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 448853 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 610545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 295125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234890 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 93985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| 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 | 7028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN HAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUNICE BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFREDIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIST WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSEANNE GRAMLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDRA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ECONOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAULA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC TOMISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARRIE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA PFEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARIK BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 454687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 279722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 151581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116023 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR / VICE CHAIRMAN |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEMBER EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VICE PRESIDENT-TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VICE PRESIDENT-MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT-MORTGAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MORTGAGE LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT-BUSINESS INTELLIGENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT-OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MORTGAGE LOAN OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24916 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24851 |
| IRS990/GrossReceiptsAmt | 0 | 29965968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2663619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213936 |
| IRS990/InterestGrp/TotalAmt | 0 | 563717 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1571348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1571348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84027597 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55161005 |
| IRS990/IRPDocumentCnt | 0 | 8389 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13842813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18830371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18382710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32225523 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49767 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING AWESOME MEMBER EXPERIENCES THROUGH INNOVATIVE PRODUCTS, SUPERIOR SERVICE AND TRUSTED ADVICE, WHILE STRENGTHENING OUR COMMUNITY WITH FINANCIAL EDUCATION. WE ARE DEDICATED TO THE SUCCESS OF OUR MEMBERS AND EMPLOYEES TO ENSURE WE ARE THE FINANCIAL INSTITUTION OF CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32488184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63446060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57792873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7615130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 999357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2773442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20798362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15289388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 767194 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER DIVIDENDS & INTE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2152105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1576441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1346198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411542466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 419179459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8362742 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 319848870 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 385454172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 715470 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 243574 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 531019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 661718 |
| IRS990/PrincipalOfficerNm | 0 | JASON HEATH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WARRANTY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15435159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12714453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15435159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12813454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 99001 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 16050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2022, LOANS OUTSTANDING TOTALED $388,015,441, INCLUDING LOAN PARTICIPATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID DIVIDENDS AND INTEREST ON MEMBER SHARES AND DEPOSITS TOTALING $1,576,441 FOR THE YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1124594 |
| IRS990/PYOtherExpensesAmt | 0 | 13862327 |
| IRS990/PYOtherRevenueAmt | 0 | 91327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26653498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2727719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11274873 |
| IRS990/PYTotalExpensesAmt | 0 | 25144700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27872419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1961943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105106 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 105106 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 63446060 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 57792873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37718075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12974599 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9531942 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4917814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14449756 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2161823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8149466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10311289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27954258 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6395110 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6395110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 288028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 292837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 289026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 487505 |
No mirrored PDF or thumbnail assets are attached yet.