Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 52-1368412 • 501(c)3 • Glen Allen, VA
Profile
The culpeper provides dignity in living for senior adults living in our communities, some of whom cannot afford to pay the full cost of their care. Provided services include high quality housing, health care, wellness programs, and other services. We practice servant leadership by attracting and retaining professional and caring staff committed to our residents' needs. We provide excellent facilities and services while embracing innovation that honors our traditional practices. Our faith-based, nonprofit, service-oriented identity in our market areas sets us apart from other senior care providers, and we are integral partners with a variety of churches, schools, human service organizations, and business organizations that serve the regions where we operate. We have been guided since our founding by a volunteer board and professional management team committed to excellence in service to seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$62,396,959
Down $3,294,410 (-5.0%) from 2023
Liabilities
Down$82,195,004
Down $983,298 (-1.2%) from 2023
Net Assets
Down-$19,798,045
Down $2,311,112 (-13%) from 2023
Revenue
Up$19,257,592
Up $410,721 (+2.2%) from 2023
Expenses
Up$21,580,320
Up $1,553,815 (+7.8%) from 2023
Net Income
Down-$2,322,728
Down $1,143,094 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The culpeper provides dignity in living for senior adults living in our communities, some of whom cannot afford to pay the full cost of their care. Provided services include high quality housing, health care, wellness programs, and other services. We practice servant leadership by attracting and retaining professional and caring staff committed to our residents' needs. We provide excellent facilities and services while embracing innovation that honors our traditional practices. Our faith-based, nonprofit, service-oriented identity in our market areas sets us apart from other senior care providers, and we are integral partners with a variety of churches, schools, human service organizations, and business organizations that serve the regions where we operate. We have been guided since our founding by a volunteer board and professional management team committed to excellence in service to seniors.
To provide "dignity in living" for senior adults who reside in this planned services community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,328,847 | $53,540,214 | ▼ $1,788,633 |
| Accounts Receivable | $2,202,995 | $970,162 | ▼ $1,232,833 |
| Investments Other Securities | $333,191 | $358,543 | ▲ $25,352 |
| Other Notes and Loans Receivable, Net | $243,000 | $173,000 | ▼ $70,000 |
| Prepaid Expenses and Deferred Charges | $44,644 | $40,496 | ▼ $4,148 |
| Intangible Assets | $6 | $6 | → $0 |
| Savings and Temporary Cash Investments | $-86,304 | $-78,954 | ▲ $7,350 |
| Total Assets | $65,691,369 | $62,396,959 | ▼ $3,294,410 |
| Other Assets Total | $7,624,990 | $7,393,492 | ▼ $231,498 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $55,941,844 | $54,651,360 | ▼ $1,290,484 |
| Other Liabilities | $26,782,023 | $27,080,633 | ▲ $298,610 |
| Accounts Payable and Accrued Expenses | $454,435 | $463,011 | ▲ $8,576 |
| Total Liabilities | $83,178,302 | $82,195,004 | ▼ $983,298 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,240,736 | $1,971,066 | ▼ $269,670 |
| Net Assets Without Donor Restrictions | $-19,727,669 | $-21,769,111 | ▼ $2,041,442 |
| Total Net Assets Fund Balance | $-17,486,933 | $-19,798,045 | ▼ $2,311,112 |
| Total Liabilities and Net Assets / Fund Balance | $65,691,369 | $62,396,959 | ▼ $3,294,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,239,848 | $10,227,058 | $60,466,906 |
| Other Land Buildings | $2,967,725 | $1,000,672 | $3,968,397 |
| Equipment | $288,994 | $911,562 | $1,200,556 |
| Land | $43,647 | - | $43,647 |
| Other Assets Org | $350,941 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,752,211 | $21,858 | - | - | $5,774,069 |
| 2023 | $5,741,051 | $11,160 | - | - | $5,752,211 |
| 2022 | $5,611,490 | $129,561 | - | - | $5,741,051 |
| 2021 | $5,388,249 | $223,241 | - | - | $5,611,490 |
| 2020 | $5,265,183 | $123,066 | - | - | $5,388,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Jacobsen | Executive Director | FT | $167,854 | $91,848 | $259,702 |
| Linda Feagan | Director of Nuring | FT | $126,501 | $36,373 | $162,874 |
| Rose Ervin | Director of Sales and Mark | FT | $107,799 | $24,009 | $131,808 |
| Patricia Supernaugh | Registered Nurse | FT | $102,379 | $18,777 | $121,156 |
| Brandi Church | Registered Nurse | FT | $106,058 | $10,886 | $116,944 |
| Bethany Starkie | Assisted Living Administra | FT | $111,417 | $2,129 | $113,546 |
| Name | Title |
|---|---|
| Revnelson Harris | Chair |
| Jonathan Cook | President & CEO |
| Mrssara L Marchello | Vice Chair |
| Drpam Parsons | Trustee |
| Drtiffany Franks | Trustee |
| Drvalerie Carter | Trustee |
| Gary Thomson | Trustee |
| Jim Poats | Trustee |
| Jim Vaught | Trustee |
| Mr Arnie Owens | Trustee |
| Mr James Bales | Trustee |
| Mr John Jung | Trustee |
| Mr John Poma | Trustee |
| Mr Scott Cave | Trustee |
| Mssharon Brooks | Trustee |
| Revdan Carlton | Trustee |
| Susan Rucker | Trustee |
| Erik Mauritsen | CFO (as of May 2024) |
| Chris Markwith | CFO (thur Feb 2024) |
| John P Robinson | Chief Marketing Officer |
| Tracey Jennings | COO |
| Lisa Legeer | CSO |
| Mr Matthew Scott | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Food | Food Service | 5081 SOUTH VALLEY PIKE, Harrisonburg, VA 22801 | $663,981 |
| Select Rehab | Therapy Provider | PO BOX 71985, Chicago, IL 60694 | $636,226 |
| Prime Time Healthcare | Healthcare Satffing | PO BOX 3544, Omaha, NE 68103 | $271,761 |
| Remedi Senior Care Of Virginia | Prescription/medicine Provider | PO BOX 715700, Philadelphia, PA 19171 | $197,563 |
| Meadow Spring Landscaping | Maintenance Contractor | PO BOX 846, Madison, VA 22727 | $174,658 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,213,638 |
| Other Expenses | $10,109,354 |
| Grants and Similar Amounts Paid | $257,328 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,611,719 | $529,564 | - | $9,141,283 |
| Occupancy | $2,076,307 | - | - | $2,076,307 |
| Depreciation Depletion | $2,062,369 | - | - | $2,062,369 |
| Interest | $2,045,793 | - | - | $2,045,793 |
| Fees for Services Other | $1,536,391 | $26,801 | - | $1,563,192 |
| Other Employee Benefits | $870,233 | $106,109 | - | $976,342 |
| Payroll Taxes | $599,972 | $65,938 | - | $665,910 |
| Current Officers, Directors, Trustees, and Key Employees | $259,702 | - | - | $259,702 |
| Grants to Domestic Individuals | $257,328 | - | - | $257,328 |
| Insurance | - | $202,668 | - | $202,668 |
| Office Expenses | - | $200,605 | - | $200,605 |
| Pension Plan Contributions | $148,294 | $22,107 | - | $170,401 |
| Advertising | - | $142,293 | - | $142,293 |
| Other Expenses | $57,511 | $6,321 | - | $63,832 |
| All Other Expenses | $62,274 | - | - | $62,274 |
| Conferences and Meetings | $32,396 | $3,560 | - | $35,956 |
| Travel | $27,892 | - | - | $27,892 |
| Information Technology | $6,291 | - | - | $6,291 |
| Total Functional Expenses | $20,258,100 | $1,322,220 | $0 | $21,580,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $14,369,372 |
| Deferred Entrance Fees | $12,711,261 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Eda of Newport News | 2016-10-12 | $91,459,243 | To refund 2006 tax-exempt bonds |
| B | Virginia Small Business Financing Authority | 2021-08-18 | $77,875,000 | Refinance 2017a and 2017b bonds, purchase of the summit, other capital exp. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $50,099,675 | $45,471,604 | $3,437,837 | $895,239 |
| A | $2,429,479 | $2,224,751 | $869,648 | $37,438 |
“Virginia baptist homes, inc. Is the sole member of culpeper baptist retirement community, inc.”
“Prior to filing, this form 990 is reviewed in detail by the organization's chief financial officer, and controller, in consultation as necessary with the organization's audit/accounting firm and preparer. Following the internal review, the 990 is sent to the audit committee of the board for review, and the full board is notified that the return is available for review.”
“The executive committee of the board of trustees and the virginia baptist homes, inc. Compliance officer monitor and enforce the conflict of interest policy, in accordance with the vbh corporate compliance program.”
“The compensation of the organization's ceo, officers and key employees is set by the board of trustees of a related organization, after deliberation, including review of the "chief executive of multi-facility organizations compensation report and other senior living industry comparability reports. The process described here was last completed in 2025.”
“The organization's form 990 and associated materials are made available at, or by request to, either the business' location or the headquarters of virginia baptist homes, inc. The form 990 may also be viewed on certain third party web sites.”
“Change in present value of perpetual trusts 25,352. Restricted contribution to net assets -13,736.”
“Virginia baptist homes foundation, inc., a related organization, holds and administers endowments for all of the related organizations listed in schedule r. The endowments are to be used towards the continuation of resident services. The amounts shown in part v represent the aggregate balance of the donor-restricted assets held by the foundation on behalf of all related organizations.”
“The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes. The organization adopted accounting guidance regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”
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 | 454435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 463011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2202995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 970162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142293 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 36208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045219206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3961 STILLMAN PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 663981 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 636226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 271761 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 174658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5081 SOUTH VALLEY PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 715700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22727 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO FOOD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIME TIME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | REMEDI SENIOR CARE OF VIRGINIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MEADOW SPRING LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE SATFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRESCRIPTION/MEDICINE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257328 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44724 |
| IRS990/CYOtherExpensesAmt | 0 | 10109354 |
| IRS990/CYOtherRevenueAmt | 0 | 10800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19165860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2322728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11213638 |
| IRS990/CYTotalExpensesAmt | 0 | 21580320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19257592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2062369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2062369 |
| IRS990/Desc | 0 | WE PROVIDED BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $257,328 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2024, PERTAINING TO 15 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE CULPEPER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2240736 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1971066 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20258100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1536391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1563192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 48553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 57588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 66084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 65113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 33913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVNELSON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRSSARA L MARCHELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MSSHARON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRVALERIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REVDAN CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR SCOTT CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DRTIFFANY FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR JOHN JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR ARNIE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DRPAM PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM POATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JOHN POMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA LEGEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACEY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS MARKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIK MAURITSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN P ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LINDA FEAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROSE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRANDI CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETHANY STARKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PATRICIA SUPERNAUGH |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 194589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 106058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 102379 |
| 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 | 711925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 347887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 394404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 143720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 160145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 273378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO (THUR FEB 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO (AS OF MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF NURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF SALES AND MARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTED LIVING ADMINISTRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 257328 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 257328 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 257328 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19257592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 202668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202668 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2045793 |
| IRS990/InterestGrp/TotalAmt | 0 | 2045793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 333191 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 358543 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12139292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55328847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53540214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65679506 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.