Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 54-1917966 • 501(c)3 • Glen Allen, VA
Profile
To provide "dignity in living" for senior adults who reside in this planned services community, some of whom cannot afford to pay the full cost of their care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$100,883,813
Up $19,614,180 (+24%) from 2023
Liabilities
Up$107,946,922
Up $20,848,318 (+24%) from 2023
Net Assets
Down-$7,063,109
Down $1,234,138 (-21%) from 2023
Revenue
Up$21,510,400
Up $367,097 (+1.7%) from 2023
Expenses
Up$23,590,987
Up $1,584,608 (+7.2%) from 2023
Net Income
Down-$2,080,587
Down $1,217,511 (-141%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide "dignity in living" for senior adults who reside in this planned services community, some of whom cannot afford to pay the full cost of their care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,194,333 | $40,153,507 | ▲ $7,959,174 |
| Investments Other Securities | $18,385,286 | $20,578,502 | ▲ $2,193,216 |
| Accounts Receivable | $1,231,598 | $734,861 | ▼ $496,737 |
| Other Notes and Loans Receivable, Net | $333,500 | - | - |
| Savings and Temporary Cash Investments | $1,379,449 | $216,012 | ▼ $1,163,437 |
| Intangible Assets | $254,914 | $179,053 | ▼ $75,861 |
| Prepaid Expenses and Deferred Charges | $23,673 | $21,678 | ▼ $1,995 |
| Cash and Non-Interest-Bearing Accounts | $17,296,846 | $-112,841 | ▼ $17,409,687 |
| Total Assets | $81,269,633 | $100,883,813 | ▲ $19,614,180 |
| Other Assets Total | $10,170,034 | $39,113,041 | ▲ $28,943,007 |
| Liabilities | |||
| Other Liabilities | $46,664,839 | $51,967,395 | ▲ $5,302,556 |
| Tax Exempt Bond Liabilities | $38,010,832 | $49,565,131 | ▲ $11,554,299 |
| Accounts Payable and Accrued Expenses | $2,422,933 | $6,414,396 | ▲ $3,991,463 |
| Total Liabilities | $87,098,604 | $107,946,922 | ▲ $20,848,318 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,538,028 | $3,678,726 | ▲ $140,698 |
| Net Assets Without Donor Restrictions | $-9,366,999 | $-10,741,835 | ▼ $1,374,836 |
| Total Net Assets Fund Balance | $-5,828,971 | $-7,063,109 | ▼ $1,234,138 |
| Total Liabilities and Net Assets / Fund Balance | $81,269,633 | $100,883,813 | ▲ $19,614,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,949,511 | $39,530,797 | $62,480,308 |
| Other Land Buildings | $10,723,189 | $459,119 | $11,182,308 |
| Equipment | $2,077,380 | $8,303,283 | $10,380,663 |
| Leasehold Improvements | $3,470,190 | $5,487,003 | $8,957,193 |
| Land | $933,237 | - | $933,237 |
| Other Assets Org | $2,664,773 | - | - |
| Other Securities | $20,578,502 | - | - |
| 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 |
|---|---|---|---|---|---|
| ELLEN HARVEY-D'ARDENNE | Executive Director | FT | $180,601 | $73,096 | $253,697 |
| Shelli Schinkus | Director of Sales and Mark | FT | $105,563 | $102,086 | $207,649 |
| Stephanie Clower | Healthcare Administrator | FT | $147,237 | $42,074 | $189,311 |
| Lee Mcmillan | Director of Culinary Services | FT | $101,761 | $29,907 | $131,668 |
| Joyce Horton | Enviornmental Services Man | FT | $104,436 | $11,420 | $115,856 |
| Name | Title |
|---|---|
| Rev Nelson Harris | Chair |
| Jonathan Cook | President & CEO |
| Mrs Sara L Marchello | Vice Chair |
| Dr Pam Parsons | Trustee |
| Dr Tiffany Franks | Trustee |
| Dr Valerie Carter | Trustee |
| Mr Arnie Owens | Trustee |
| Mr Gary Thomson | Trustee |
| Mr James Bales | Trustee |
| Mr Jim Poats | Trustee |
| Mr Jim Vaught | Trustee |
| Mr John Jung | Trustee |
| Mr John Poma | Trustee |
| Mr Scott Cave | Trustee |
| Mrs Susan Rucker | Trustee |
| Ms Sharon Brooks | Trustee |
| Rev Daniel Carlton | Trustee |
| Erik Mauritsen | CFO (as of 5/2024) |
| Chris Markwith | CFO (thru 2/2024) |
| John P Robinson | Chief Marketing Officer |
| Tracy Jennings | COO |
| Lisa Legeer | CSO |
| Mr Matthew Scott | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Food Service Of Va | Food Service Provider | 5081 SOUTH VALLEY PIKE, Harrisonburg, VA 22801 | $950,947 |
| Aegis Therapies INC | Therapy Provider | PO BOX 936653, Pittsburgh, PA 15250 | $808,679 |
| Grahams Facility Service | Contractor | 332 GRAVEL HILL RD, Troutville, VA 24175 | $705,508 |
| Leader State Ltd | Clinical Staffing | L-4234, Columbus, OH 43234 | $252,990 |
| Omnicare INC | Prescription/medicine Provider | PO BOX 78000, Detroit, MI 48278 | $190,926 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,634,733 |
| Salaries, Compensation, and Employee Benefits | $9,906,629 |
| Grants and Similar Amounts Paid | $49,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,148,811 | $1,004,989 | - | $8,153,800 |
| Depreciation Depletion | $3,314,147 | - | - | $3,314,147 |
| Occupancy | $2,989,429 | - | - | $2,989,429 |
| Interest | $2,155,993 | - | - | $2,155,993 |
| Fees for Services Other | $1,431,009 | - | - | $1,431,009 |
| All Other Expenses | $1,073,575 | - | - | $1,073,575 |
| Other Employee Benefits | $641,249 | $88,927 | - | $730,176 |
| Payroll Taxes | $548,347 | $74,775 | - | $623,122 |
| Office Expenses | - | $462,647 | - | $462,647 |
| Current Officers, Directors, Trustees, and Key Employees | $253,697 | - | - | $253,697 |
| Other Expenses | $162,255 | $156,796 | - | $156,796 |
| Pension Plan Contributions | $125,730 | $20,104 | - | $145,834 |
| Advertising | - | $134,981 | - | $134,981 |
| Grants to Domestic Individuals | $49,625 | - | - | $49,625 |
| Travel | $42,030 | - | - | $42,030 |
| Conferences and Meetings | $34,102 | - | - | $34,102 |
| Total Functional Expenses | $21,647,768 | $1,943,219 | $0 | $23,590,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Entrance Fees | $41,209,337 |
| Due to Affiliates | $10,735,091 |
| Operating Lease Payable | $22,967 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority of Henrico County Virginia | 2017-12-21 | $49,750,000 | To fund the project costs of the glebe renovations and refund 2014 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,565,000 | $2,565,000 | $672,867 | - |
“Virginia baptist homes, inc. Is the sole member of the glebe, 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 188,105. Restricted gift in net assets -6,371.”
“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 | 2422933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6414396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1231598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 734861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134981 |
| IRS990/AllOtherContributionsAmt | 0 | 9839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1073575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1073575 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 17296846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -112841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 950947 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 808679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 705508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 252990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190926 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5081 SOUTH VALLEY PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 332 GRAVEL HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | L-4234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 78000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TROUTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 24175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO FOOD SERVICE OF VA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRAHAMS FACILITY SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEADER STATE LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OMNICARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLINICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRESCRIPTION/MEDICINE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1382686 |
| IRS990/CYOtherExpensesAmt | 0 | 13634733 |
| IRS990/CYOtherRevenueAmt | 0 | -1488124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21605999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2080587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9906629 |
| IRS990/CYTotalExpensesAmt | 0 | 23590987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21510400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3314147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3314147 |
| IRS990/Desc | 0 | WE WERE ABLE TO PROVIDE BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $49,625 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2024, PERTAINING TO 2 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3538028 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3678726 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21647768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1431009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1431009 |
| 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/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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 32586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV NELSON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS SARA L MARCHELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS SHARON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR VALERIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DANIEL CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR SCOTT CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TIFFANY FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR JOHN JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR ARNIE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PAM PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JIM POATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JOHN POMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS SUSAN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR GARY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR JIM VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA LEGEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS MARKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIK MAURITSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN P ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELLEN HARVEY-D'ARDENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHELLI SCHINKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHANIE CLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOYCE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEE MCMILLAN |
| 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 | 221111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 175476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 160434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 104436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101761 |
| 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/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 (THRU 2/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO (AS OF 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF SALES AND MARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEALTHCARE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ENVIORNMENTAL SERVICES MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF CULINARY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 571483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 49625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49625 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 571483 |
| IRS990/GrossReceiptsAmt | 0 | 21510400 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11825 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 254914 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 179053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2155993 |
| IRS990/InterestGrp/TotalAmt | 0 | 2155993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 811203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 811203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18385286 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20578502 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53780202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32194333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40153507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93933709 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5828971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7063109 |
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