Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-0564344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$239,360,172
Down $16,988,656 (-6.6%) from 2021
Net Assets
Down$77,900,934
Down $922,179 (-1.2%) from 2021
Liabilities
Down$161,459,238
Down $16,066,477 (-9.1%) from 2021
Revenue
Down$60,268,413
Down $2,169,595 (-3.5%) from 2021
Expenses
Up$53,641,782
Up $5,186,931 (+11%) from 2021
Net Income
Down$6,626,631
Down $7,356,526 (-53%) from 2021
The mission of The Presbyterian Homes is to honor God by enriching the lives and touching the hearts of those we serve. The Presbyterian Homes provides senior adults with caring and high quality services in support of their physical, intellectual, social and spiritual well-being.
The vision of the presbyterian homes inc dba brightspire is to create an innovative, vibrant, and diverse culture which provides security and enhances quality of life while providing housing and service to senior adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,750,790 | $157,233,304 | ▼ $3,517,486 |
| Investments in Publicly Traded Securities | $69,630,353 | $56,274,781 | ▼ $13,355,572 |
| Investments Program Related | $11,093,000 | $11,935,000 | ▲ $842,000 |
| Savings and Temporary Cash Investments | $10,760,397 | $7,008,080 | ▼ $3,752,317 |
| Accounts Receivable | $3,060,106 | $4,753,085 | ▲ $1,692,979 |
| Prepaid Expenses and Deferred Charges | $664,419 | $764,674 | ▲ $100,255 |
| Inventories for Sale or Use | $81,510 | $109,531 | ▲ $28,021 |
| Total Assets | $256,348,828 | $239,360,172 | ▼ $16,988,656 |
| Other Assets Total | $308,253 | $1,281,717 | ▲ $973,464 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $109,361,061 | $93,298,514 | ▼ $16,062,547 |
| Deferred Revenue | $60,290,011 | $59,044,539 | ▼ $1,245,472 |
| Accounts Payable and Accrued Expenses | $6,556,322 | $7,484,224 | ▲ $927,902 |
| Other Liabilities | $1,318,321 | $1,631,961 | ▲ $313,640 |
| Total Liabilities | $177,525,715 | $161,459,238 | ▼ $16,066,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,760,329 | $76,985,191 | ▼ $775,138 |
| Net Assets With Donor Restrictions | $1,062,784 | $915,743 | ▼ $147,041 |
| Total Net Assets Fund Balance | $78,823,113 | $77,900,934 | ▼ $922,179 |
| Total Liabilities and Net Assets / Fund Balance | $256,348,828 | $239,360,172 | ▼ $16,988,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,108,395 | $73,265,309 | $218,373,704 |
| Equipment | $2,821,693 | $7,087,292 | $9,908,985 |
| Other Land Buildings | $4,432,384 | $2,019,948 | $6,452,332 |
| Land | $4,870,832 | - | $4,870,832 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $43,151,131 | $1,835,308 | ▼ $6,754,920 | - | $35,500,236 |
| 2020 | $31,283,454 | $5,292,769 | ▲ $7,964,766 | - | $43,151,131 |
| 2019 | $1,236,960 | $29,298,119 | ▲ $1,845,566 | - | $31,283,454 |
| 2018 | $1,181,779 | - | ▲ $56,438 | - | $1,236,960 |
| 2017 | $1,106,147 | - | ▲ $76,987 | - | $1,181,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Webster | Assistant Secretary - CEO | FT | $450,966 | $66,677 | $517,643 |
| Creighton Lovvorn | Vice President - COO | FT | $322,563 | $66,516 | $389,079 |
| Julia Hanover | Assistant Treasurer - CFO | FT | $272,715 | $48,826 | $321,541 |
| Thomas Smith | Executive Director-river Landing at Sandy Ridge | FT | $225,242 | $26,431 | $251,673 |
| Thomas Smith | Executive Director-river Landing at | - | $203,699 | $47,974 | $251,673 |
| Arnold Thompson | Executive Director-friends Homes Inc | FT | $191,972 | $39,990 | $231,962 |
| Mark Collins | Vice President - Director of Hr | FT | $188,064 | $39,827 | $227,891 |
| Laura Lowe | Director of Marketing | FT | $187,027 | $31,434 | $218,461 |
| Tiffany Roberson | Director of Health Services & Informatics | FT | $193,221 | $20,150 | $213,371 |
| Tiffany Roberson | Director of Health Services & Inform | - | $172,950 | $40,421 | $213,371 |
| Arthur Johnson | Executive Director-scotia Village | FT | $162,726 | $32,673 | $195,399 |
| Name | Title |
|---|---|
| Lori Haddock | Chairperson |
| Alexander L Maultsby | Vice Chairperson |
| Alexander Wrenn | Board Member |
| Angela Butler | Board Member |
| Bill Smith | Board Member |
| Bubba Judy | Board Member |
| Christopher B Taylor | Board Member |
| Connie Laster | Board Member |
| D Hector Mceachern | Board Member |
| David Coulter | Board Member |
| Debra Pappas | Board Member |
| Eddie Williford | Board Member |
| Gene Mclaurin | Board Member |
| Greg Wood | Board Member |
| Mac Doubles | Board Member |
| William C Mcilwain | Secretary |
| Leigh Ann Klee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carolina Therapy Services INC | Therapy | 111 SOUTH RAILROAD AVE, Dunn, NC 28334 | $1,857,023 |
| Id Collaborative | Interior Design | 201A STATE ST, Greensboro, NC 27408 | $920,479 |
| Aspirar Medical Lab | Medical Lab | 135 PARKWAY OFFICE CT STE 105, Cary, NC 27518 | $726,528 |
| J O F Painting LLC | Construction | 101 WOOD HOLLOW DR, Cary, NC 27513 | $393,033 |
| Healthpro Heritage LLC | Therapy | PO BOX 69268, Baltimore, MD 21264 | $285,844 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,245,688 |
| Other Expenses | $23,807,763 |
| Grants and Similar Amounts Paid | $1,588,331 |
| Total Fundraising Expense | $262,334 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,070,700 | $2,347,100 | $199,161 | $20,616,961 |
| Depreciation Depletion | $7,251,703 | - | - | $7,251,703 |
| Office Expenses | $4,407,938 | $1,099,823 | $22,767 | $5,530,528 |
| Occupancy | $5,135,525 | $11,280 | - | $5,146,805 |
| Other Employee Benefits | $112,374 | $2,783,639 | $1,492 | $2,897,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,567,020 | - | $2,567,020 |
| Payroll Taxes | $1,370,848 | $371,369 | $15,559 | $1,757,776 |
| Grants to Domestic Individuals | $1,588,331 | - | - | $1,588,331 |
| Information Technology | - | $959,768 | $15,492 | $975,260 |
| Insurance | - | $813,920 | - | $813,920 |
| Pension Plan Contributions | $339,234 | $60,704 | $6,488 | $406,426 |
| Fees for Services Other | $153,281 | $139,938 | - | $293,219 |
| Advertising | $50 | $200,246 | - | $200,296 |
| Travel | $97,218 | $51,768 | $1,033 | $150,019 |
| Conferences and Meetings | $61,960 | $45,563 | $50 | $107,573 |
| Fees for Service Investment Mgmnt Fees | $90,745 | - | - | $90,745 |
| Fees for Services Accounting | $12,460 | $45,132 | - | $57,592 |
| Fees for Services Legal | - | $42,239 | - | $42,239 |
| Other Expenses | $-203,916 | $7,805 | $292 | $-203,916 |
| Total Functional Expenses | $41,759,757 | $11,619,691 | $262,334 | $53,641,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $53,641,782 |
| Expenses per Audited Statements | $51,865,373 |
| Total Expenses per Audited Statements | $51,865,373 |
| Expenses Not Reported on Financial Statements | $1,776,409 |
| Other Expense Adjustments | $1,776,409 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits on Admission | $1,595,406 |
| Resident Cash Deposits | $36,555 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | North Carolina Medical Care Commission | 2020-10-01 | $188,437,120 | CONSTRUCTION |
| C | North Carolina Medical Care Commission | 2016-09-29 | $82,512,334 | Refunding of prior bonds issued |
| B | North Carolina Medical Care Commission | 2016-04-14 | $20,000,000 | CONSTRUCTION |
| A | North Carolina Medical Care Commission | 2015-07-15 | $14,712,108 | Refunding of prior bonds issued |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $188,567,008 | $186,592,384 | - | $1,844,736 |
| C | $82,528,932 | $81,761,129 | $19,883,678 | $751,205 |
| B | $20,019,858 | $19,829,056 | $10,864,837 | $170,944 |
| A | $14,713,154 | $14,580,858 | $8,371,878 | $131,250 |
“The finance committee of the board is responsible for reviewing form 990. A copy of form 990 excluding part vii and schedule j was provided to each finance committee member. The executive committee of the board reviewed part vii and schedule j of the return and this information was approved as filed. The executive committee minutes included documentation of the process and discussion. The members had a question and answer period with members of management. The members then voted on approving form 990. The finance committee minutes included documentation of the process and discussion. The finance committee reported on the 990 to the full board. Form 990 as provided to and approved by the finance committee was available upon request to the other board members. The full board voted on approving form 990 based upon the finance committee's recommendation. The board minutes included documentation of the process and discussion.”
“The conflict of interest policy is presented to the board members annually for review and dated signature. Board members and management understand that no agreements are arranged to create a conflict of interest. Any noncompliance is discussed and noted in the board minutes.”
“The vice president of human resources complies comparability data from an independent salary consultant to calculate a wage for executive positions and from an independent salary survey to calculate a wage at market average for all other positions. With the exception of providing a vehicle for the assistant secretary, vice president of operations, executive directors and director of the golf course; all fringes offered are exactly the same as for any other employee. The executives' compensation is calculated using the executive compensation plan approved by the board of governors. The assistant secretary's compensation is reviewed by the executive committee of the board for reasonableness and approval. All other wages are calculated following a budgeted amount which is approved by the boards. This is documented in the board minutes.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request at the home office. The financial statements and conflict of interest policy are also available online at www.ncdoi.gov.”
“The presbyterian homes inc provides assistance to residents through reduced monthly service fees and by participation in medicaid. The funds received are included in resident fees at the net amount collected.”
“This includes miscellaneous expenses such as corporate allocation, maintenance and repair, and cost of therapies.”
“Interest rate swap 7,822,015. Transfer of assets between communities 16,135.”
“Endowment earnings are used to fund various program service costs such as resident subsidies.”
“The presbyterian homes, inc. Dba brightspire and glenaire, inc. Are nonprofit organizations exempt from income taxes under internal revenue code section 501(c)(3), and the presbyterian homes foundation, inc. Is an organization exempt from income taxes under internal revenue code section 501(a). The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2022. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the combined financial statements. No material uncertain tax positions were identified for 2022 and 2021.”
“Interest rate swap 7,822,015. Transfer of assets between communities 16,135. Financial assistance to residents included in revenue on financials -1,588,331. Allocation of expenses - glenaire inc and phi management services, llc -2,709,084. Management fee on phi - phi management services, llc 2,521,006.”
“Financial assistance to residents included in revenue on financials 1,588,331. Allocation of expenses - glenaire inc and phi management services, llc 2,709,084. Management fee to phi - phi management services, llc -2,521,006.”
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 | 6556322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7484224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3060106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4753085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE VISION OF THE PRESBYTERIAN HOMES INC DBA BRIGHTSPIRE IS TO CREATE AN INNOVATIVE, VIBRANT, AND DIVERSE CULTURE WHICH PROVIDES SECURITY AND ENHANCES QUALITY OF LIFE WHILE PROVIDING HOUSING AND SERVICE TO SENIOR ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA CUMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368866553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2109 SANDY RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2567020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2567020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1857023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 920479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 726528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 393033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 285844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 SOUTH RAILROAD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 201A STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 135 PARKWAY OFFICE CT STE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 WOOD HOLLOW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 69268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUNN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA THERAPY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ID COLLABORATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASPIRAR MEDICAL LAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | J O F PAINTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HEALTHPRO HERITAGE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL LAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1895901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1588331 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2682390 |
| IRS990/CYOtherExpensesAmt | 0 | 23807763 |
| IRS990/CYOtherRevenueAmt | 0 | 272934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55417188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6626631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28245688 |
| IRS990/CYTotalExpensesAmt | 0 | 53641782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60268413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60290011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59044539 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7251703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7251703 |
| IRS990/Desc | 0 | THE PRESBYTERIAN HOMES, INC. DBA BRIGHTSPIRE PROVIDES RESIDENTIAL ASSISTED LIVING AND NURSING CARE FOR APPROXIMATELY 855 SENIOR ADULT RESIDENTS. SERVICES INCLUDE HOUSEKEEPING, FOOD SERVICE, MEDICAL AND OTHER SUPPORT SERVICES IN A CONTINUING CARE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRIGHTSPIRE INC RIVER LANDING AT SANDY RIDGE SCOTIA VILLAGE PHI |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | MANAGEMENT SERVICES LLC PHI REHAB SERVICES LLC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1062784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 915743 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41759757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45132 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57592 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293219 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 90745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90745 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17002 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER L MAULTSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM C MCILWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ANN KLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAC DOUBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUBBA JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE LASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D HECTOR MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER B TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE WILLIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDER WRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GENE MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMOTHY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIA HANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CREIGHTON LOVVORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ARNOLD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIFFANY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ARTHUR JOHNSON |
| 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 | 495155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 296301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 359875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 207976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 225242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 211469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 209664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 193221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 178397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT SECRETARY - CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT TREASURER - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT - COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT - DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR-RIVER LANDING AT SANDY RIDGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR-FRIENDS HOMES INC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HEALTH SERVICES & INFORMATICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR-SCOTIA VILLAGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -420706 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1588331 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1588331 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1588331 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4122766 |
| IRS990/GrossReceiptsAmt | 0 | 64811885 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74020 |
| IRS990/GroupExemptionNum | 0 | 8627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15492 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 959768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 975260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 813920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 813920 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81510 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 109531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3103096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3103096 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11093000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11935000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69630353 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56274781 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82372549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160750790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157233304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239605853 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4543472 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PRESBYTERIAN HOMES DBA BRIGHTSPIRE IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF THOSE WE SERVE. THE PRESBYTERIAN HOMES DBA BRIGHTSPIRE PROVIDES SENIOR ADULTS WITH CARING AND HIGH QUALITY SERVICES IN SUPPORT OF THEIR PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL WELL-BEING. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
53% lowerAssets vs current organization
About the sameCoral Gables, FL
View Organization501(c)3
Revenue vs current organization
297% higherAssets vs current organization
90% lowerGreensburg, PA
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
About the sameBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
198% higherAssets vs current organization
20% lower