Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1368412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$65,691,369
Up $1,467,778 (+2.3%) from 2022
Net Assets
Down-$17,486,933
Down $1,172,791 (-7.2%) from 2022
Liabilities
Up$83,178,302
Up $2,640,569 (+3.3%) from 2022
Revenue
Up$18,846,871
Up $673,985 (+3.7%) from 2022
Expenses
Up$20,026,505
Up $1,852,025 (+10%) from 2022
Net Income
Down-$1,179,634
Down $1,178,040 (-73905%) from 2022
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 | $56,755,785 | $55,328,847 | ▼ $1,426,938 |
| Accounts Receivable | $1,259,986 | $2,202,995 | ▲ $943,009 |
| Investments Other Securities | $311,627 | $333,191 | ▲ $21,564 |
| Other Notes and Loans Receivable, Net | $420,300 | $243,000 | ▼ $177,300 |
| Prepaid Expenses and Deferred Charges | $31,864 | $44,644 | ▲ $12,780 |
| Intangible Assets | $20,869 | $6 | ▼ $20,863 |
| Savings and Temporary Cash Investments | $-111,203 | $-86,304 | ▲ $24,899 |
| Total Assets | $64,223,591 | $65,691,369 | ▲ $1,467,778 |
| Other Assets Total | $5,534,363 | $7,624,990 | ▲ $2,090,627 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,162,360 | $0 | ▼ $56,162,360 |
| Tax Exempt Bond Liabilities | $1,038,038 | $55,941,844 | ▲ $54,903,806 |
| Other Liabilities | $22,301,342 | $26,782,023 | ▲ $4,480,681 |
| Accounts Payable and Accrued Expenses | $1,035,993 | $454,435 | ▼ $581,558 |
| Total Liabilities | $80,537,733 | $83,178,302 | ▲ $2,640,569 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,420,590 | $2,240,736 | ▼ $179,854 |
| Net Assets Without Donor Restrictions | $-18,734,732 | $-19,727,669 | ▼ $992,937 |
| Total Net Assets Fund Balance | $-16,314,142 | $-17,486,933 | ▼ $1,172,791 |
| Total Liabilities and Net Assets / Fund Balance | $64,223,591 | $65,691,369 | ▲ $1,467,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,673,699 | $8,611,807 | $60,285,506 |
| Other Land Buildings | $3,299,161 | $622,741 | $3,921,902 |
| Equipment | $312,340 | $842,374 | $1,154,714 |
| Land | $43,647 | - | $43,647 |
| Other Assets Org | $306,804 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $5,396,282 | $58,293 | ▼ $189,392 | - | $5,265,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Jacobsen | Executive Director | FT | $163,704 | $83,722 | $247,426 |
| Rose Ervin | Director of Sales and Marketing | FT | $88,700 | $69,200 | $157,900 |
| Linda Feagan | Director of Nuring | FT | $122,357 | $11,648 | $134,005 |
| Bethany Starkie | Assisted Living Administrator | FT | $105,865 | $3,547 | $109,412 |
| Brandi Church | Registered Nurse | FT | $107,628 | $1,144 | $108,772 |
| Name | Title |
|---|---|
| Jonathan Cook | President & CEO |
| 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 Matthew Scott | Trustee |
| Mr Scott Cave | Trustee |
| Mrssallie Marchello | Trustee |
| Mssharon Brooks | Trustee |
| Revdan Carlton | Trustee |
| Revnelson Harris | Trustee |
| Susan Rucker | Trustee |
| Chris Markwith | CFO |
| John P Robinson | Chief Marketing Officer |
| Tracey Jennings | COO |
| Lisa Leager | CSO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Food Services | Food Service | 5081 SOUTH VALLEY PIKE, Harrisonburg, VA 22801 | $617,187 |
| Select Rehabilitation | Therapy Provider | PO BOX 71985, Chicago, IL 60694 | $556,620 |
| Oldarker Services | Maintenance Contractor | 14133 REVA RD, Boston, VA 22713 | $447,219 |
| Prime Time Healthcare | Healthcare Staffing | PO BOX 3544, Omaha, NE 68103 | $332,326 |
| Remedi Senior Care | Prescription/medicine Provider | PO BOX 715700, Philadelphia, PA 19171 | $228,743 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,996,578 |
| Other Expenses | $9,726,413 |
| Grants and Similar Amounts Paid | $303,514 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,059,750 | $484,670 | - | $8,544,420 |
| Interest | $2,181,557 | - | - | $2,181,557 |
| Depreciation Depletion | $1,813,953 | - | - | $1,813,953 |
| Fees for Services Other | $1,674,168 | $34,270 | - | $1,708,438 |
| Occupancy | $1,633,020 | - | - | $1,633,020 |
| Other Employee Benefits | $592,028 | $70,048 | - | $662,076 |
| Payroll Taxes | $551,482 | $60,608 | - | $612,090 |
| Grants to Domestic Individuals | $303,514 | - | - | $303,514 |
| Insurance | - | $215,848 | - | $215,848 |
| Office Expenses | - | $181,642 | - | $181,642 |
| Pension Plan Contributions | $159,159 | $18,833 | - | $177,992 |
| Advertising | - | $127,656 | - | $127,656 |
| Other Expenses | $100,637 | $11,060 | - | $111,697 |
| All Other Expenses | $56,235 | - | - | $56,235 |
| Travel | $27,059 | - | - | $27,059 |
| Conferences and Meetings | $16,196 | $1,780 | - | $17,976 |
| Information Technology | $13,766 | - | - | $13,766 |
| Total Functional Expenses | $18,799,074 | $1,227,431 | $0 | $20,026,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Entrance Fees | $14,261,628 |
| Due to Affiliates | $12,520,395 |
| 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 | $1,897,837 | $895,239 |
| A | $2,429,479 | $2,224,751 | $796,415 | $37,438 |
“Virginia baptist homes, inc. Is the sole member of culpeper baptist retirement community, inc.”
“The organization's form 990 is prepared by the organization's external financial audit firm from information the organization furnished, and reviewed by the organization's chief financial executive and controller prior to submission to the irs.”
“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 2024.”
“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 21,564. Restricted contribution to net assets -14,721.”
“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 | 1035993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1259986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2202995 |
| 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 | 127656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127656 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 260277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIK MAURITSEN |
| 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/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 617187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 556620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 447219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 332326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 228743 |
| 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 | 14133 REVA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 715700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OLDARKER SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRIME TIME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REMEDI SENIOR CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRESCRIPTION/MEDICINE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 303514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86284 |
| IRS990/CYOtherExpensesAmt | 0 | 9726413 |
| IRS990/CYOtherRevenueAmt | 0 | 10800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18489510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1179634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9996578 |
| IRS990/CYTotalExpensesAmt | 0 | 20026505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18846871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1813953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1813953 |
| 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 $303,514 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2022, PERTAINING TO 12 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 | 2420590 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2240736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18799074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1674168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1708438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| 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 | 40.00 |
| 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/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/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/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 | 49385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 56873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 63724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 57118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 63352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 39520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR SCOTT CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVDAN CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JAMES BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MSSHARON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DRVALERIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRTIFFANY FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REVNELSON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JOHN JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRSSALLIE MARCHELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ARNIE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DRPAM PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JOHN POMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM POATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACEY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS MARKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN P ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA LEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA FEAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROSE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRANDI CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETHANY STARKIE |
| 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 | 184074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 122357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105865 |
| 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 | 636082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 344964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 299945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 278073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 293428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF NURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTED LIVING ADMINISTRATOR |
| 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 | 303514 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 303514 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 303514 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18846871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13766 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13766 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215848 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2181557 |
| IRS990/InterestGrp/TotalAmt | 0 | 2181557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 311627 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 333191 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10076922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56755785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55328847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65405769 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56162360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16314142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17486933 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -18734732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -19727669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1633020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1633020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5534363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7624990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 592028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 662076 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENACNE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 674687 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.