Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1341462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$12,980,360
Down $348,839 (-2.6%) from 2013
Net Assets
Down-$2,648,553
Down $131,794 (-5.2%) from 2013
Liabilities
Down$15,628,913
Down $217,045 (-1.4%) from 2013
Revenue
$12,869,717
No earlier filing loaded for comparison.
Expenses
Down$13,030,949
Down $365,656 (-2.7%) from 2013
Net Income
-$161,232
No earlier filing loaded for comparison.
Our mission is to honor god by providing a continuum of excellent care and support services for older adults, our services are driven by three guiding principals: god honoring care - we uphold christian values and proactively meet the continuing needs of older adults from every background in a safe, secure and caring environment; keeping the promise - believing that god's promise of abundant life extends to everyone, we demonstrate love, compassion and hope at every opportunity; meeting your needs - with a focus on responsive and compassionate care, we are continuously improving to ensure we always meet your needs and trust.
To provide quality care to seniors in a christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,351,721 | $7,428,365 | ▲ $76,644 |
| Savings and Temporary Cash Investments | $2,781,565 | $2,376,665 | ▼ $404,900 |
| Accounts Receivable | $1,437,732 | $1,225,465 | ▼ $212,267 |
| Cash and Non-Interest-Bearing Accounts | $12,556 | $252,081 | ▲ $239,525 |
| Prepaid Expenses and Deferred Charges | $37,072 | $36,089 | ▼ $983 |
| Inventories for Sale or Use | $17,135 | $19,989 | ▲ $2,854 |
| Total Assets | $13,329,199 | $12,980,360 | ▼ $348,839 |
| Other Assets Total | $1,691,418 | $1,641,706 | ▼ $49,712 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,395,000 | $11,452,014 | ▲ $57,014 |
| Mortgage Notes Payable Secured by Investment Property | $1,574,335 | $1,470,981 | ▼ $103,354 |
| Accounts Payable and Accrued Expenses | $1,313,902 | $1,164,739 | ▼ $149,163 |
| Other Liabilities | $779,386 | $766,431 | ▼ $12,955 |
| Deferred Revenue | $739,910 | $744,198 | ▲ $4,288 |
| Escrow Account Liability | $43,425 | $30,550 | ▼ $12,875 |
| Total Liabilities | $15,845,958 | $15,628,913 | ▼ $217,045 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $850 | $6,988 | ▲ $6,138 |
| Unrestricted Net Assets | $-2,517,609 | $-2,655,541 | ▼ $137,932 |
| Total Net Assets Fund Balance | $-2,516,759 | $-2,648,553 | ▼ $131,794 |
| Total Liabilities and Net Assets / Fund Balance | $13,329,199 | $12,980,360 | ▼ $348,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,611,447 | $7,776,727 | $14,388,174 |
| Equipment | $518,515 | $949,175 | $1,467,690 |
| Land | $297,903 | - | $297,903 |
| Other Land Buildings | $500 | - | $500 |
| Other Assets Org | $237,456 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $137,258 | - | ▲ $10,849 | - | $148,107 |
| 2012 | $127,487 | - | ▲ $9,771 | - | $137,258 |
| 2011 | $121,331 | - | ▲ $6,156 | - | $127,487 |
| 2010 | $116,090 | - | ▲ $5,241 | - | $121,331 |
| 2009 | $116,296 | - | ▼ $206 | - | $116,090 |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Cardenas | VP of Legal Affairs and General Counsel | $295,456 | $295,456 |
| Billie W Lash | Board Member | $1,000 | $1,000 |
| Billy D Carter | Board Member - Treasurer | $1,000 | $1,000 |
| Mark a Behrends | Board Member | $1,000 | $1,000 |
| Maurine Collett | Board Member | $1,000 | $1,000 |
| Nicholas a Filing | Board Member | $1,000 | $1,000 |
| Patricia M Lincoln | Board Member | $1,000 | $1,000 |
| Randy Clark | Board Member | $1,000 | $1,000 |
| Robert Crosby | Board Member - Chairman | $1,000 | $1,000 |
| Ronald F Sewell | Board Member - Vice Chairman | $1,000 | $1,000 |
| Terry Goodner | Board Member - Secretary | $1,000 | $1,000 |
| James Frasure Md | Board Member | $750 | $750 |
| Don Fitzgerald | Board Member | $500 | $500 |
| Name | Title |
|---|---|
| Timothy Phillippe | President/CEO |
| Sherry Gutermuth | Vice President of Operations |
| Jimmie Blalock | Board Member |
| Victor S Williams | Board Member |
| Greg Witte | Executive Director |
| Laurie Brown | Executive Director |
| Susan Mcghee | CFO |
| John Rupkey | Pharmacist/manager |
| Troy Baumann | VP of Business Operations |
| Michael Cardenas | VP of Legal Affairs and General Coun |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group East INC | Therapy Services | - | $1,249,155 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,595,748 |
| Salaries, Compensation, and Employee Benefits | $6,435,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,795,382 | $475,082 | - | $5,270,464 |
| Fees for Services Other | $1,536,092 | $1,814 | - | $1,537,906 |
| Office Expenses | $904,665 | $243,419 | - | $1,148,084 |
| Other Employee Benefits | $704,762 | $68,219 | - | $772,981 |
| Fees for Services Management | $122,728 | $643,740 | - | $766,468 |
| Interest | $741,189 | - | - | $741,189 |
| Depreciation Depletion | $529,393 | - | - | $529,393 |
| Occupancy | $391,510 | - | - | $391,510 |
| Payroll Taxes | $354,493 | $35,013 | - | $389,506 |
| Insurance | $252,480 | - | - | $252,480 |
| Advertising | - | $49,150 | - | $49,150 |
| Information Technology | - | $38,208 | - | $38,208 |
| Travel | $16,210 | $16,279 | - | $32,489 |
| Other Expenses | $14,277 | $16,267 | - | $30,544 |
| All Other Expenses | $6,800 | $20,957 | - | $27,757 |
| Fees for Services Legal | - | $21,259 | - | $21,259 |
| Conferences and Meetings | $300 | $2,931 | - | $3,231 |
| Pension Plan Contributions | $2,048 | $202 | - | $2,250 |
| Total Functional Expenses | $11,363,654 | $1,667,295 | $0 | $13,030,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $631,206 |
| Current Portion of Refundable Entrance Fees | $127,500 |
| Other Liabilities | $7,725 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 86-1091967 | 2007-06-28 | $37,578,378 | REFINANCE |
| A | 52-1299414 | 2007-06-28 | $12,463,367 | REFINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,463,367 | $10,555,808 | $1,295,000 | $123,433 |
| B | $401,722 | $214,657 | $45,808 | $7,486 |
“The organization delegates management duties including supervising personnel, operations, and budgeting to midwest christian villages, a management company and related exempt organization.”
“The board gets a draft of the 990s electronically sent to them for review prior to submission.”
“The conflict of interest statement is included in the employee handbook which every employee is given a copy of and signs an acknowledgement for on their first day of employment. If a violation occurs employees can report directly to their supervisor or use the 800 numbers which are posted at each location. Violations are investigated by individuals at the vice president level and at least two individuals would make the final determination as to the appropriate action to be taken.”
“The organization participates in several (minimum of 3) industry specific, executive salary surveys each year to help determine competitiveness of our executive and senior management positions. The salaries are discussed and reviewed by the president and vice president of human resources. If a new hire is being considered for an executive level position, it may also be discussed with the board. In 2010, the organization established a compensation committee of the board headed by a person whose entire career was in human resources and includes the organization's vice president of human resources as well as a few other board members. Other officers' and key employees' salaries are determined based on a review and participation in several industry specific salary surveys which provide data on other executives.”
“The organization posts its financial statements on its website monthly. Financial statements can also be obtained on request.”
“Professional fees & consultants: program service expenses 1,536,092. Management and general expenses 1,814. Fundraising expenses 0. Total expenses 1,537,906.”
“EQUITY TRANSFER 5,000.”
“The organization did not change its oversight or selection process during the current filing year.”
“Resident funds are agency funds held locally at the facilities for individual residents' personal use, resident security deposits, and other miscellaneous deposits.”
“Organization holds funds in endowment designated by the board of directors to be used for resident care.”
“The organizations, except for the limited partnerships, qualify as tax-exempt corporations described in section 501(c)(3) of the internal revenue code. Accordingly, the organizations, except for the limited partnerships, are not subject to federal income taxes under section 501(a) of the code. The organizations are classified as publicly-supported charitable organizations under the code and contributions to the organizations qualify as a charitable tax deduction for the contributor. The organizations' income tax returns for the years 2011 to 2013 are subject to review and examination by federal, state, and local authorities. The organizations are not aware of any activities that would jeopardize their tax-exempt status. The organizations are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes other than what is already being reported.”
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 | 1313902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1164739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1437732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1225465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49150 |
| IRS990/AllOtherContributionsAmt | 0 | 55090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MIDWEST CHRISTIAN VILLAGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145877903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 622 EMERSON ROAD SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1249155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | REHABCARE GROUP EAST INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9378 |
| IRS990/CYOtherExpensesAmt | 0 | 6595748 |
| IRS990/CYOtherRevenueAmt | 0 | 82107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12723142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6435201 |
| IRS990/CYTotalExpensesAmt | 0 | 13030949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12869717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 739910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 744198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 529393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529393 |
| IRS990/Desc | 0 | SPRING RIVER CHRISTIAN VILLAGE PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS. SPRING RIVER CHRISTIAN VILLAGE PROVIDED 66,883 PATIENT DAYS OF SERVICE IN THEIR SKILLED NURSING AND ASSISTED LIVING AREAS OF THE CAMPUS. SPRING RIVER CHRISTIAN VILLAGE SERVED AN AVERAGE OF 30 SENIOR APARTMENT RESIDENTS IN FISCAL 2014. 34 INDEPENDENT LIVING RESIDENTS WERE SERVED ON THE CAMPUS OF SPRING RIVER CHRISTIAN VILLAGE IN FISCAL 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 374 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 43425 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 30550 |
| IRS990/ExpenseAmt | 0 | 11363654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21259 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 643740 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 122728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 766468 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1536092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1537906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK A BEHRENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMIE BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURINE COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY D CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS A FILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FRASURE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY GOODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLIE W LASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA M LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD F SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTOR S WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY PHILLIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRY GUTERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TROY BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN RUPKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG WITTE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 501346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 302234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 264628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 289720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 201424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 190223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 292456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 185681 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHARMACIST/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF LEGAL AFFAIRS AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -424 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4459 |
| IRS990/GrossReceiptsAmt | 0 | 12870141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 252480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252480 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 741189 |
| IRS990/InterestGrp/TotalAmt | 0 | 741189 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17135 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8725902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7351721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7428365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16154267 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 424 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11113 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11609 |
| IRS990/MissionDesc | 0 | THE MISSION OF SPRING RIVER CHRISTIAN VILLAGE IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMIMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1574335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1470981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2516759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2648553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 391510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 243419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 904665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1148084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1691418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1641706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 704762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 772981 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID PARTICIPATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 467807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 467807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 779386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 766431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING/MEAL REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48469 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11921 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10108 |
| IRS990/OtherRevenueTotalAmt | 0 | 82107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4795382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5270464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389506 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.