Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 56-1443222 • 501(c)3 • Charlotte, NC
Profile
At southminster, our mission is to embrace community, caring and collaboration to enrich the lives of those we serve. We are southminster.
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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$237,709,662
Down $6,123,855 (-2.5%) from 2024
Liabilities
Down$253,661,048
Down $7,268,841 (-2.8%) from 2024
Net Assets
Up-$15,951,386
Up $1,144,986 (+6.7%) from 2024
Revenue
Up$54,400,467
Up $5,476,490 (+11%) from 2024
Expenses
Up$54,588,935
Up $829,976 (+1.5%) from 2024
Net Income
Up-$188,468
Up $4,646,514 (+96%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
At southminster, our mission is to embrace community, caring and collaboration to enrich the lives of those we serve. We are southminster.
To provide continuing care to residents of southminster, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $195,248,414 | $187,286,718 | ▼ $7,961,696 |
| Investments in Publicly Traded Securities | $40,012,289 | $42,352,580 | ▲ $2,340,291 |
| Savings and Temporary Cash Investments | $485,185 | $2,205,333 | ▲ $1,720,148 |
| Prepaid Expenses and Deferred Charges | $1,720,953 | $1,747,558 | ▲ $26,605 |
| Cash and Non-Interest-Bearing Accounts | $699,431 | $1,579,946 | ▲ $880,515 |
| Accounts Receivable | $462,723 | $387,137 | ▼ $75,586 |
| Pledges and Grants Receivable | $161,140 | $377,877 | ▲ $216,737 |
| Inventories for Sale or Use | $108,389 | $61,073 | ▼ $47,316 |
| Total Assets | $243,833,517 | $237,709,662 | ▼ $6,123,855 |
| Other Assets Total | $4,934,993 | $1,711,440 | ▼ $3,223,553 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $135,737,808 | $132,629,977 | ▼ $3,107,831 |
| Deferred Revenue | $98,624,370 | $96,680,322 | ▼ $1,944,048 |
| Mortgage Notes Payable Secured by Investment Property | $19,685,546 | $16,400,707 | ▼ $3,284,839 |
| Accounts Payable and Accrued Expenses | $3,374,561 | $4,578,263 | ▲ $1,203,702 |
| Other Liabilities | $3,507,604 | $3,371,779 | ▼ $135,825 |
| Total Liabilities | $260,929,889 | $253,661,048 | ▼ $7,268,841 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $422,550 | $1,124,901 | ▲ $702,351 |
| Net Assets Without Donor Restrictions | $-17,518,922 | $-17,076,287 | ▲ $442,635 |
| Total Net Assets Fund Balance | $-17,096,372 | $-15,951,386 | ▲ $1,144,986 |
| Total Liabilities and Net Assets / Fund Balance | $243,833,517 | $237,709,662 | ▼ $6,123,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,200,402 | $113,648,356 | $293,848,758 |
| Equipment | $3,171,934 | $7,921,483 | $11,093,417 |
| Other Land Buildings | $1,759,569 | $1,744,346 | $3,503,915 |
| Land | $2,154,813 | - | $2,154,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Gilchrist | President & CEO | FT | $430,327 | $149,287 | $579,614 |
| Kenda Laughey | CFO/asst Treasurer | FT | $259,635 | $86,215 | $345,850 |
| Arnoldo Marquez | COO/asst Sec | FT | $215,468 | $56,025 | $271,493 |
| Stewart Wiley | VP of Marketing | FT | $175,347 | $46,238 | $221,585 |
| Teresa Lewis | Controller | FT | $143,279 | $52,834 | $196,113 |
| Lisa Mcclellan | VP of Human Resources | FT | $140,195 | $46,023 | $186,218 |
| Josh Noland | Director of Campus Facilit | FT | $137,340 | $48,400 | $185,740 |
| Tracy Mcginnis | VP of Philanthropy and Str | FT | $133,586 | $35,931 | $169,517 |
| Name | Title |
|---|---|
| Rev Robin Coira | Chair |
| Frank Horne Jr | Vice Chair |
| Gloria Gibson | Vice Chair (2/25 - Present) |
| Susan R Salvin | Vice Chair/secretary (10/24 - 2/25) |
| Maryann Largen | Vice Chair/secretary(2/25- Present) |
| Charles H Conner Jr | Vice Chair/treasurer |
| Edward T Hinson Jr | Board Member |
| Jack Cook | Board Member |
| Larry Dagenhart | Board Member |
| Roy L Smart Iii | Board Member |
| Suzanne G Bledsoe | Board Member |
| Dr Charles Edwards | Board Member (2/25 - Present) |
| Rev Lisa Saunders | Ex Officio (10/24 - 1/25) |
| Rev Carrie Veal | Ex Officio (10/24 - 3/25) |
| Rev Henry Harman Edens Iii | Ex Officio (2/25 - Present) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Xentegra LLC | Informaton Technology | PO BOX 1954, Huntersville, NC 28078 | $214,017 |
| Culinesse LLC | Culinary Management Services | 250 WYANDOTTE ST, Bethlehem, PA 18015 | $201,565 |
| Dls Ventures LLC (construction Technolog | Construction/renovation | PO BOX 2788, Indian Trail, NC 28079 | $196,555 |
| Applied Innovation Services | Apartment Repairs/painting | 1712 LAKE MONROE DRIVE, Monroe, NC 28112 | $170,900 |
| Sysco Charlotte LLC | Food Distributor | 4500 CORPORATE DRIVE NW, Concord, NC 28027 | $162,172 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2,810 | $387,000 | Published Share Price |
| Total Noncash Contributions | 2,810 | $387,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,496,880 |
| Salaries, Compensation, and Employee Benefits | $23,535,932 |
| Grants and Similar Amounts Paid | $1,553,623 |
| Total Fundraising Expense | $151,391 |
| Professional Fundraising Fees | $2,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,635,541 | $1,839,973 | $83,695 | $17,559,209 |
| Depreciation Depletion | $12,427,208 | $160,831 | - | $12,588,039 |
| Interest | $7,045,485 | $91,417 | - | $7,136,902 |
| Other Employee Benefits | $2,472,611 | $364,677 | $9,703 | $2,846,991 |
| All Other Expenses | $1,432,895 | $493,828 | $36,915 | $1,963,638 |
| Occupancy | $1,804,410 | - | - | $1,804,410 |
| Payroll Taxes | $1,164,097 | $169,277 | $6,103 | $1,339,477 |
| Current Officers, Directors, Trustees, and Key Employees | $310,938 | $977,080 | - | $1,288,018 |
| Grants to Domestic Individuals | $819,225 | - | - | $819,225 |
| Grants to Domestic Orgs | $734,398 | - | - | $734,398 |
| Information Technology | $14,610 | $604,617 | - | $619,227 |
| Pension Plan Contributions | $405,767 | $84,043 | $12,427 | $502,237 |
| Insurance | - | $494,949 | - | $494,949 |
| Fees for Services Other | $158,235 | $281,610 | - | $439,845 |
| Other Expenses | $333,604 | - | - | $333,604 |
| Advertising | - | $212,229 | - | $212,229 |
| Office Expenses | $79,440 | $120,884 | - | $200,324 |
| Fees for Service Investment Mgmnt Fees | - | $185,890 | - | $185,890 |
| Conferences and Meetings | $56,827 | $39,175 | - | $96,002 |
| Fees for Services Accounting | - | $74,322 | - | $74,322 |
| Fees for Services Legal | - | $26,378 | - | $26,378 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Travel | $388 | $42 | $48 | $478 |
| Total Functional Expenses | $48,216,322 | $6,221,222 | $151,391 | $54,588,935 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Ivey | Charlotte, NC | 501(c)(3) | Support and Scholarships for Day Program | $175,000 |
| THE SHEPHERD'S CENTER OF PROGRAMMING AND SERVICES CHARLOTTE INC | Charlotte, NC | 501(c)(3) | To Support Senior Programming and Services in the Greater Charlotte Community | $148,000 |
| Memory & Movement Center Charlotte | Charlotte, NC | 501(c)(3) | Scholarships, Training | $100,000 |
| Leadingage North Carolina Foundation | Durham, NC | 501(c)(3) | Hurricane Relief Efforts, Support Endowment Growth and Lt Educational Funding Needs | $54,051 |
| Unc Charlotte | Charlotte, NC | North Carolina | Caregiver Program | $46,705 |
| The Echo Foundation | Charlotte, NC | 501(c)(3) | SUPPORTING ECHOES ACROSS GENERATIONS INTERGENERATIONAL LEARNING PROJECT AI FOR HUMANITY INTERGENERATIONAL LEARNING PROGRAM FOCUSED ON BRIDGING GAPS BETWEEN YOUTH AND SENIORS BY EXPLORING AI'S SOCIETAL IMPACTS, FOSTERING DIGITAL LITERACY, ADDRESSING LONELINESS, AND CREATING COMMUNITY PLANS USING TECHNOLOGY FOR SOCIAL GOOD. | $40,000 |
| Charlotte Mecklenburg Library | Charlotte, NC | Mecklenburg County | Sponsorship | $25,000 |
| Queens University | Charlotte, NC | 501(c)(3) | Donation Supporting Friends of the Library | $20,000 |
| Arts | Charlotte, NC | 501(c)(3) | Southminster Scholar, Senior Programing at the Retreat, Additional Programming at Various School Sites | $15,000 |
| Feeding Charlotte | Charlotte, NC | 501(c)(3) | Donation | $13,067 |
| ALZHEIMER'S ASSOCIATION - WESTERN CAROLINA CHAPTER | Charlotte, NC | 501(c)(3) | TO PROMOTE RESEARCH FOR THE CURE OF ALZHEIMER'S DISEASE | $8,000 |
| Charlotte Writers Club | Charlotte, NC | 501(c)(3) | Host Speakers Series | $6,250 |
| Greater Enrichment Program | Charlotte, NC | 501(c)(3) | Support Afterschool Enrichment Programming | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,324 |
| Professional Fundraising Fees | $2,500 |
| Fundraising Gross Income | $1,920 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 8over80 | $16,900 | $1,920 | $8,324 | $-6,404 |
| Total Events | $16,900 | $1,920 | $8,324 | $-6,404 |
| Liability | Amount |
|---|---|
| Accrued Bond Interest Expense | $3,281,392 |
| Right-of-use Lease Liability | $90,387 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Public Finance Authority | 2018-07-18 | $90,670,374 | Construction of replacement health ctr. And 2 independent living buildings |
| A | Nc Medical Care Commission | 2016-11-10 | $64,801,252 | Advance refund $61,515,000 of series 2007a outstanding bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $90,670,374 | - | $2,380,000 | $1,682,100 |
| A | $64,801,252 | $58,964,576 | $13,660,000 | $1,089,988 |
“All board members are nominated by a nominating committee of the board, but such nominees are subject to approval by the governing bodies of the organization's two founding churches prior to election by the board.”
“Management reviews a full copy of the 990. The board then receives a copy of the 990, with schedule b donor names and addresses redacted, for review prior to filing.”
“Directors of the board sign conflict of interest policy/declarations each year. If there is a concern that a transaction may rise to a conflict of interest, it is proactively raised with the board for discussion/approval.”
“The compensation of the president/ceo is reviewed annually by the executive committee of the board of directors of southminster, inc. As part of a comprehensive review of the president's performance against agreed-upon goals. President/ceo compensation included an annual bonus based on certain goals not tied to organization's revenue or net earnings, set by board of directors. Compensation of key employees other than the president/ceo is reviewed and approved by the president/ceo. Compensation included annual bonuses based on certain goals not tied to organization's revenue or net earnings, set by president/ceo. Competitive compensation information is obtained from independent sources, such as guidestar, to ensure that compensation is reasonable in relation to the marketplace. The process described here was last completed in 2025.”
“The organization's financial statements are available to the public through electronic municipal market access, a source for municipal disclosures and market data. In addition, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process for selecting an independent auditor and overseeing the audit did not change from the prior year.”
“The corporation has been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3). The corporation is classified as a public charity under section 509a(2) of the internal revenue code. The corporation files as a tax-exempt organization. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The corporation adopted guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the corporation'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 | 3374561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4578263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 462723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CONTINUING CARE TO RESIDENTS OF SOUTHMINSTER, INC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212229 |
| IRS990/AllOtherContributionsAmt | 0 | 1979315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1432895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1963638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDA LAUGHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045516800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8919 PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 699431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1579946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 977080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 310938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1288018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 214017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 162172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 WYANDOTTE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1712 LAKE MONROE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4500 CORPORATE DRIVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHLEHEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIAN TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | XENTEGRA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CULINESSE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DLS VENTURES LLC (CONSTRUCTION TECHNOLOG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APPLIED INNOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SYSCO CHARLOTTE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATON TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CULINARY MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION/RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | APARTMENT REPAIRS/PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD DISTRIBUTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14980 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1994295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1553623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1402290 |
| IRS990/CYOtherExpensesAmt | 0 | 29496880 |
| IRS990/CYOtherRevenueAmt | 0 | 290809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50713073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23535932 |
| IRS990/CYTotalExpensesAmt | 0 | 54588935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 54400467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98624370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96680322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12427208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12588039 |
| IRS990/Desc | 0 | CONTINUING CARE RETIREMENT COMMUNITYPROVIDE A CONTINUUM OF SERVICES (INDEPENDENT LIVING, ASSISTED LIVING, NURSING) TO OLDER ADULTS THAT ALLOWS THEM TO LIVE INDEPENDENTLY AND AS ACTIVELY AS THEIR FACULTIES AND STRENGTH PERMIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1124901 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 733 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48216322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74322 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 281610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439845 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 185890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 185890 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| 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/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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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 | 69806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 48114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV ROBIN COIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES H CONNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN R SALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANN LARGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK HORNE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY L SMART III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE G BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY DAGENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV LISA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV HENRY HARMAN EDENS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV CARRIE VEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD T HINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR CHARLES EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENDA LAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARNOLDO MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEWART WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERESA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSH NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRACY MCGINNIS |
| 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 | 509808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 297736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 236857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 185379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145521 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/SECRETARY (10/24 - 2/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/SECRETARY(2/25- PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR (2/25 - PRESENT) |
| 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 | EX OFFICIO (10/24 - 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX OFFICIO (2/25 - PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX OFFICIO (10/24 - 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (2/25 - PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO/ASST SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF CAMPUS FACILIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF PHILANTHROPY AND STR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1920 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36032 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215980 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1553623 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 819225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 819225 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 734398 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 734398 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17305 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9803613 |
| IRS990/GrossReceiptsAmt | 0 | 64049761 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 297213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 604617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 619227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 494949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 494949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7045485 |
| IRS990/InterestGrp/TotalAmt | 0 | 7136902 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1222342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1222342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40012289 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42352580 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123314185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195248414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187286718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310600903 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53337 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9587633 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT SOUTHMINSTER, OUR MISSION IS TO EMBRACE COMMUNITY, CARING AND COLLABORATION TO ENRICH THE LIVES OF THOSE WE SERVE. WE ARE SOUTHMINSTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19685546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16400707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17096372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15951386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 179948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 179948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6404 |
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