Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 51-0181689 • 501(c)3 • Lebanon, OH
Profile
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$34,194,828
Up $26,983 (+0.1%) from 2023
Liabilities
Up$9,300,748
Up $103,688 (+1.1%) from 2023
Net Assets
Down$24,894,080
Down $76,705 (-0.3%) from 2023
Revenue
Up$15,206,354
Up $719,788 (+5.0%) from 2023
Expenses
Up$15,592,813
Up $984,707 (+6.7%) from 2023
Net Income
Down-$386,459
Down $264,919 (-218%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
To put christian principles into practice through programs that build healthy spirit, mind and body for all. The organization's areas of focus are youth development, healthy living, and social responsibility. Every day, the y ensures that everyone, regardless of age, income or background, has the opportunity to learn, grow, and thrive. Countryside ymca is a membership association of families, men, women and children of all ages, abilities, income, races and religions. Countryside ymca serves more than 30,000 persons as members and program participants in a service area of approximately 250,000 persons. Annually, countryside ymca provides financial aid through scholarship memberships to nearly 500 families, in the warren county service area. The ymca's board of directors and trustees are made up of volunteers who give countless hours to the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,891,993 | $18,858,102 | ▼ $33,891 |
| Savings and Temporary Cash Investments | $7,333,541 | $7,328,020 | ▼ $5,521 |
| Investments in Publicly Traded Securities | $6,367,222 | $6,659,477 | ▲ $292,255 |
| Accounts Receivable | $280,835 | $334,961 | ▲ $54,126 |
| Pledges and Grants Receivable | $496,088 | $296,497 | ▼ $199,591 |
| Prepaid Expenses and Deferred Charges | $160,594 | $176,008 | ▲ $15,414 |
| Total Assets | $34,167,845 | $34,194,828 | ▲ $26,983 |
| Other Assets Total | $637,572 | $541,763 | ▼ $95,809 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,330,820 | $4,903,822 | ▼ $426,998 |
| Mortgage Notes Payable Secured by Investment Property | $2,477,455 | $2,962,796 | ▲ $485,341 |
| Accounts Payable and Accrued Expenses | $522,999 | $638,278 | ▲ $115,279 |
| Other Liabilities | $532,022 | $441,491 | ▼ $90,531 |
| Deferred Revenue | $333,764 | $354,361 | ▲ $20,597 |
| Total Liabilities | $9,197,060 | $9,300,748 | ▲ $103,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,751,623 | $22,986,603 | ▲ $234,980 |
| Net Assets With Donor Restrictions | $2,219,162 | $1,907,477 | ▼ $311,685 |
| Total Net Assets Fund Balance | $24,970,785 | $24,894,080 | ▼ $76,705 |
| Total Liabilities and Net Assets / Fund Balance | $34,167,845 | $34,194,828 | ▲ $26,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,785,992 | $20,294,095 | $34,981,127 |
| Equipment | $1,371,991 | $2,972,061 | $4,344,052 |
| Land | $1,700,119 | - | $1,555,881 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $68,373 | - | ▲ $600 | - | $68,973 |
| 2023 | $67,819 | - | ▲ $554 | - | $68,373 |
| 2022 | $67,583 | - | ▲ $236 | - | $67,819 |
| 2021 | $67,477 | - | ▲ $106 | - | $67,583 |
| 2020 | $66,783 | - | ▲ $694 | - | $67,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Johnson | CEO/president | FT | $178,432 | $34,421 | $212,853 |
| Renee Lay | CFO | FT | $113,675 | $34,002 | $147,677 |
| Trish Kitchell | COO | FT | $111,968 | $21,316 | $133,284 |
| Stanley Lay | Janitorial/mowing Contracts Employee | FT | $105,577 | - | $105,577 |
| Matthew Bruns | Chief Development Director | FT | $101,156 | - | $101,156 |
| Name | Title |
|---|---|
| Jeff Mitchell | Chairperson |
| Zach Burns | Vice Chairperson |
| Becky Hill | Director |
| Bill Haynes | Director |
| Cathy Howell | Director |
| David Newman | Director |
| Eric Meilstrup | Director |
| Isaac Seevers | Director |
| Kathleen Stolle | Director |
| Lynn Payne | Director |
| Mary Kaufman | Director |
| Megan Manuel | Director |
| Mike Carroll | Director |
| Missy Cottman | Director |
| Randy Kronour | Director |
| Roy Mckay | Director |
| Scott Brunka | Director |
| Spence Cropper | Director |
| Stephen Wilson | Director |
| Ted Ripperger | Director |
| Larry Hollingshead | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,065,506 |
| Other Expenses | $6,352,554 |
| Grants and Similar Amounts Paid | $174,753 |
| Total Fundraising Expense | $118,547 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,296,083 | $605,719 | $101,195 | $7,002,997 |
| Occupancy | $1,518,554 | - | - | $1,518,554 |
| Depreciation Depletion | $1,359,126 | - | - | $1,359,126 |
| Other Employee Benefits | $535,532 | $64,142 | $4,459 | $604,133 |
| Payroll Taxes | $505,378 | $47,371 | $3,293 | $556,042 |
| Pension Plan Contributions | $431,287 | $51,657 | $3,591 | $486,535 |
| Current Officers, Directors, Trustees, and Key Employees | $373,826 | $35,964 | $6,009 | $415,799 |
| Information Technology | $396,106 | - | - | $396,106 |
| Interest | - | $379,812 | - | $379,812 |
| All Other Expenses | $197,892 | - | - | $197,892 |
| Grants to Domestic Individuals | $174,753 | - | - | $174,753 |
| Other Expenses | $166,027 | $224,954 | - | $166,027 |
| Payments to Affiliates | $4,267 | $104,821 | - | $109,088 |
| Advertising | $51,106 | $51,106 | - | $102,212 |
| Office Expenses | $28,807 | $10,343 | - | $39,150 |
| Fees for Services Accounting | $38,480 | - | - | $38,480 |
| Conferences and Meetings | $32,477 | - | - | $32,477 |
| Fees for Services Legal | $7,351 | - | - | $7,351 |
| Fees for Services Lobbying | $2,516 | - | - | $2,516 |
| Total Functional Expenses | $13,898,377 | $1,575,889 | $118,547 | $15,592,813 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,736,376 |
| Expenses per Audited Statements | $15,592,813 |
| Total Expenses per Form 990 | $15,592,813 |
| Expenses Not Reported on Form 990 | $143,563 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,573 |
| Fundraising Direct Expenses | $60,833 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $120,699 | $104,299 | $34,910 | $69,389 |
| Golf Outing | $28,270 | $17,915 | $1,303 | $16,612 |
| Total Events | $191,328 | $164,573 | $60,833 | $103,740 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stan Lay | Husband of Renee Lay. | Janitorial Contracts / Mowing Contract / Ymca Employee | No | $105,577 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $441,491 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Warren County Port Authority | 2014-06-30 | $8,800,000 | Refunding of series 2009 bonds; phase 3 2017 building renovation project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,696,012 | - | $3,425,140 | $68,385 |
“Stephen wilson, eric meilstrup, and spence cropper have a business relationship.”
“Those who pay to join the association are members. Anyone who is 18 years or older is a voting member.”
“Any member who is 18 years of age is a voting member of the association. Each member receives one vote and the responsibilities of the voting members are: a. To maintain their membership in the association in proper status b: to amend the constitution c: to nominate and elect the board of directors d: to vote and, if eligible and elected, to hold office e: to cooperate actively in achieving the purposes and program of the association through service on committees or in other ways. F: to represent the association in the regional assembly of the ymca of the usa if and when duly authorized under the stated requirements of such representations.”
“Voting members may amend the constitution by the vote of two-thirds of the voting members present at any regularly constituted meeting of the association provided the substance of such amendment(s) shall have been submitted by the board of directors by mail to the voting membership at least 30 days prior to the meeting called for such purpose.”
“Annually the form 990 is reviewed by the executive director and cfo who then presents it to the finance committee of the board and trustees for approval prior to the time of filing the form 990 with the irs. Copies of the form 990 are made available to the board of directors and trustees upon request.”
“Questionnaires are sent to all officers, trustees and key employees on an annual basis.”
“The board of directors, compensation committee, conducts a salary comparison to determine proper compensation for the ceo (executive director). The ceo is evaluated on the prior year's performance and completion of goals. The committee's compensation decision is documented by the chairman of the board of directors.”
“The association makes available to the public its governing documents, conflict of interest policy and financial statements upon request for the same period of disclosure as set forth in section 6104(d).”
“Equipment rental & main: program service expenses 105,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,223. Booster club: program service expenses 92,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,669.”
“The process has not changed from prior year.”
“Income tax footnote from the december 31, 2023 audited financial statements: the association is exempt from federal income taxes under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation by the irc.”
“Fundraising events expense reported with revenue -60,833 cost of goods sold reported with revenue -2,730 rental expenses reported with revenue -80,000”
“Fundraising events expense reported with revenue 60,833 cost of goods sold reported with revenue 2,730 rental expenses reported with revenue 80,000”
“The association's endowment consists of a donor-restricted fund created to maintain and improve the association's nature trail.”
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 | 522999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 638278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 334961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE ORGANIZATION'S AREAS OF FOCUS ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. EVERY DAY, THE Y ENSURES THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. COUNTRYSIDE YMCA IS A MEMBERSHIP ASSOCIATION OF FAMILIES, MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. COUNTRYSIDE YMCA SERVES MORE THAN 30,000 PERSONS AS MEMBERS AND PROGRAM PARTICIPANTS IN A SERVICE AREA OF APPROXIMATELY 250,000 PERSONS. ANNUALLY, COUNTRYSIDE YMCA PROVIDES FINANCIAL AID THROUGH SCHOLARSHIP MEMBERSHIPS TO NEARLY 500 FAMILIES, IN THE WARREN COUNTY SERVICE AREA. THE YMCA'S BOARD OF DIRECTORS AND TRUSTEES ARE MADE UP OF VOLUNTEERS WHO GIVE COUNTLESS HOURS TO THE ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102212 |
| IRS990/AllOtherContributionsAmt | 0 | 473471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE M LAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139321424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1699 DEERFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 450369215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32477 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26755 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2730 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528627 |
| IRS990/CYOtherExpensesAmt | 0 | 6352554 |
| IRS990/CYOtherRevenueAmt | 0 | 520946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13611555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -386459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9065506 |
| IRS990/CYTotalExpensesAmt | 0 | 15592813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15206354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 333764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 354361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1359126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1359126 |
| IRS990/Desc | 0 | ONE AREA OF PROGRAMMING IS YOUTH DEVELOPMENT, WHERE YOUTH ARE ENCOURAGED TO DISCOVER THEIR POTENTIAL AND LEARN WHAT THEY CAN ACHIEVE. EACH YEAR AT COUNTRYSIDE YMCA, IN CHILDCARE AND CAMP, SEVERAL THOUSAND YOUTH CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE CHILDCARE PROGRAMS PROVIDE DAYCARE SERVICE OR PRESCHOOL TO CHILDREN IN THE COMMUNITY. IN ALL CASES, THE CHILD BASED PROGRAMMING BUILDS ON THE Y'S CORE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTY AND FAITH, WITH THE GOAL TO BUILD CHILDREN OF CHARACTER. CHILDCARE AND PRESCHOOLS PROVIDE VALUABLE SERVICES TO PARENTS AND CHILDREN. THESE PROGRAMS PROVIDE DAY CARE, EDUCATION AND VALUES THROUGH PROGRAMS THAT STRESS POSITIVE USE OF LEISURE TIME. COUNTRYSIDE HAS CHILDCARE/BEFORE & AFTERSCHOOL PROGRAM LOCATIONS IN LEBANON, LITTLE MIAMI AND CLINTON MASSIE. COUNTRYSIDE YMCA OPERATES AN EARLY LEARNING LITERACY PRESCHOOL PROGRAM FOR AREA SECTION EIGHT HOUSING COMPLEXES TO PROVIDE PREKINDERGARTEN EXPERIENCES TO UNDERPRIVILEGED PRESCHOOLERS IN AN EFFORT TO BETTER PREPARE THEM FORKINDERGARTEN. BEFORE AND AFTER SCHOOL PROGRAMS, OFFERED AT THREE DIFFERENT LOCATIONS THROUGHOUT WARREN COUNTRY, PROVIDE A SAFE, AFFORDABLE AND ENRICHING OPPORTUNITY TO YOUTH, AND ACCOMMODATE WORKING PARENTS. OVER 700 DIFFERENT CHILDREN ARE SERVED ANNUALLY IN ALL THE CHILDCARE PROGRAMS, AND MANY OF THESE RECEIVE FINANCIAL AID BECAUSE OF AN INABILITY TO PAY. SUMMER DAY CAMP SERVES OVER 450 CHILDREN PER DAY AND DEVELOPS SOCIAL SKILLS AND PHYSICAL ABILITIES, PROVIDES SUPERVISED OUTDOOR PLAY TIME, FOSTERS APPRECIATION OF THE ENVIRONMENT, AND EXPOSES CHILDREN TO THE ARTS. CAMPERS DEVELOP LEADERSHIP CHARACTERISTICS LIKE SELF-RELIANCE AND INDEPENDENT DECISION MAKING. ALL CAMPS ARE VALUE BASED AND STRESS THE Y'S CORE VALUES OF CARING, RESPECT, HONESTY, RESPONSIBILITY AND FAITH. PROGRAM FINANCIAL ASSISTANCE WAS MADE AVAILABLE TO THOSE IN FINANCIAL NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COUNTRYSIDE YMCA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2219162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1907477 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 849 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8881408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7351 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2516 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HOLLINGSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACH BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BRUNKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISSY COTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SPENCE CROPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY KRONOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC MEILSTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TED RIPPERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ISAAC SEEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN STOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RENEE LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRISH KITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STANLEY LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW BRUNS |
| 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 | 190154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | JANITORIAL/MOWING CONTRACTS EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26755 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164573 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37173 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 174753 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 174753 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2336527 |
| IRS990/GrossReceiptsAmt | 0 | 17642835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315717 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 396106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 396106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 379812 |
| IRS990/InterestGrp/TotalAmt | 0 | 379812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6367222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6659477 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23266156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18891993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18858102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42124258 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37173 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2255745 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 80000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2477455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2962796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24970785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24894080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80782 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -37173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103740 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2882 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2882 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 235717 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 309754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22751623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22986603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1518554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1518554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 637572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 541763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 535532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 604133 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1514116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1514116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 532022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 441491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178607 |
| IRS990/OtherRevenueTotalAmt | 0 | 178607 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 605719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6296083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7002997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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