Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-6056582
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$151,586,421
Down $7,382,856 (-4.6%) from 2021
Net Assets
Down$35,655,289
Down $11,837,553 (-25%) from 2021
Liabilities
Up$115,931,132
Up $4,454,697 (+4.0%) from 2021
Revenue
Down$47,886,613
Down $10,214,130 (-18%) from 2021
Expenses
Up$53,123,023
Up $5,685,800 (+12%) from 2021
Net Income
Down-$5,236,410
Down $15,899,930 (-149%) from 2021
A christian ministry committed to providing vibrant senior living opportunities, diverse programs of outreach, and compassionate healthcare services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,621,617 | $67,112,914 | ▼ $2,508,703 |
| Investments in Publicly Traded Securities | $78,210,748 | $66,541,764 | ▼ $11,668,984 |
| Cash and Non-Interest-Bearing Accounts | $5,343,607 | $4,173,359 | ▼ $1,170,248 |
| Accounts Receivable | $1,802,962 | $2,621,946 | ▲ $818,984 |
| Investments Program Related | - | $1,217,675 | - |
| Prepaid Expenses and Deferred Charges | $456,751 | $686,554 | ▲ $229,803 |
| Investments Other Securities | $323,624 | $379,397 | ▲ $55,773 |
| Inventories for Sale or Use | $78,402 | $93,274 | ▲ $14,872 |
| Total Assets | $158,969,277 | $151,586,421 | ▼ $7,382,856 |
| Other Assets Total | $3,131,566 | $8,759,538 | ▲ $5,627,972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $50,121,300 | - |
| Tax Exempt Bond Liabilities | $71,917,012 | $26,597,470 | ▼ $45,319,542 |
| Deferred Revenue | $19,227,335 | $19,955,217 | ▲ $727,882 |
| Other Liabilities | $16,731,575 | $15,320,576 | ▼ $1,410,999 |
| Accounts Payable and Accrued Expenses | $3,600,513 | $3,936,569 | ▲ $336,056 |
| Total Liabilities | $111,476,435 | $115,931,132 | ▲ $4,454,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,455,342 | $35,625,730 | ▼ $11,829,612 |
| Net Assets With Donor Restrictions | $37,500 | $29,559 | ▼ $7,941 |
| Total Net Assets Fund Balance | $47,492,842 | $35,655,289 | ▼ $11,837,553 |
| Total Liabilities and Net Assets / Fund Balance | $158,969,277 | $151,586,421 | ▼ $7,382,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,021,561 | $67,823,172 | $107,844,733 |
| Other Land Buildings | $21,745,846 | $5,273,490 | $27,019,336 |
| Equipment | $3,042,897 | $6,379,746 | $9,422,643 |
| Land | $2,302,610 | - | $2,302,610 |
| Other Assets Org | $5,703,707 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee B Syria | President & CEO | FT | $403,114 | $39,000 | $442,114 |
| Aimee N Reimann | Chief Operating Officer | FT | $296,644 | $37,656 | $334,300 |
| John White | Chief Financial Officer | FT | $256,451 | $21,179 | $277,630 |
| Cathy R Cooper | Chief Hr Officer | FT | $224,647 | $30,814 | $255,461 |
| Amber T Mcintosh | Executive Director | FT | $208,734 | $32,354 | $241,088 |
| Michelle R Roseman | Chief Quality & Compliance | FT | $216,557 | $23,750 | $240,307 |
| John B Larew | Director of Information Technology | FT | $195,406 | $21,152 | $216,558 |
| Douglas P Russell | Executive Director | FT | $185,294 | $25,688 | $210,982 |
| Joel a Shaw | VP of Facilities Management | FT | $158,174 | $24,187 | $182,361 |
| Jan P Briggs | Community Mentor | FT | $139,504 | $20,945 | $160,449 |
| Name | Title |
|---|---|
| Parker D Howell Iii | Board Chair |
| Jeffrey S Gilliam | Finance Committee Chair |
| Linda J Morris | Past Board Chair |
| Brad Thie | Vice Chair |
| Anthony J Branch | Board Member |
| Cory Tobin | Board Member |
| Eddie Beard | Board Member |
| Gene Hamilton | Board Member |
| Gregory Alcorn | Board Member |
| Hunter March | Board Member |
| Kelsey Mccleave | Board Member |
| Larry Bolick | Board Member |
| Randall L Orwig | Board Member |
| Julius W Abernethy Iv | Advisory Council |
| Margie Wiley | Advisory Council |
| Terri Fisher | Advisory Council |
| Kathy H Wood | Member-at-large |
| Brenda C Eckard | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trustmark Health Benefits INC | Health Care Administrator | 62707 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $4,940,796 |
| Chambliss & Rabil Construction Co INC | Construction | 821 COUNTRY CLUB ROAD, Rocky Mount, NC 27804 | $3,117,240 |
| Select Rehabilitation INC | Therapies | PO BOX 71985, Chicago, IL 60694 | $1,771,076 |
| Cdw Government INC | It Services | 75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675 | $454,945 |
| Ncapital LLC | It Services | PO BOX 31001-2513, Pasadena, CA 91110 | $279,806 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,094,654 |
| Other Expenses | $24,714,757 |
| Grants and Similar Amounts Paid | $1,313,612 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,906,880 | $2,466,258 | - | $18,373,138 |
| Depreciation Depletion | $4,600,351 | $409,424 | - | $5,009,775 |
| Other Employee Benefits | $3,871,607 | $1,119,046 | - | $4,990,653 |
| Fees for Services Other | $2,436,652 | $594,792 | - | $3,031,444 |
| Occupancy | $2,700,561 | - | - | $2,700,561 |
| Interest | $1,741,580 | $16,708 | - | $1,758,288 |
| Payroll Taxes | $1,284,115 | $285,101 | - | $1,569,216 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,368,061 | - | $1,368,061 |
| Grants to Domestic Orgs | $1,250,000 | - | - | $1,250,000 |
| All Other Expenses | $852,515 | $335,065 | - | $1,187,580 |
| Pension Plan Contributions | $472,755 | $320,831 | - | $793,586 |
| Information Technology | - | $638,547 | - | $638,547 |
| Insurance | - | $555,647 | - | $555,647 |
| Office Expenses | $231,013 | $180,208 | - | $411,221 |
| Other Expenses | $390,643 | $9,153 | - | $399,796 |
| Fees for Service Investment Mgmnt Fees | - | $233,397 | - | $233,397 |
| Advertising | $117,054 | $14,253 | - | $131,307 |
| Travel | $15,385 | $94,948 | - | $110,333 |
| Fees for Services Accounting | - | $81,250 | - | $81,250 |
| Grants to Domestic Individuals | $63,612 | - | - | $63,612 |
| Fees for Services Legal | - | $45,469 | - | $45,469 |
| Total Functional Expenses | $44,322,462 | $8,800,561 | $0 | $53,123,023 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ea Holding | Newton, NC | 501(c)(3) | To Aid in Future Growth of the Organization and Support Its Mission to Provide Quality Care for Seniors. | $1,250,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Refunds Payable | $6,630,034 |
| Due to Affiliates/related Party | $4,822,990 |
| Line of Credit | $2,159,178 |
| Refunds Payable | $889,109 |
| Advance Deposits | $405,857 |
| Other Payables | $313,797 |
| Resident Escrows | $59,335 |
| Resident Personal Funds Liability | $40,276 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | North Carolina Medical Care Commission | 2021-10-14 | $24,959,487 | To refund 2017a and 2017b and to fund new projects. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,959,487 | - | - | $460,835 |
“Form 990 is reviewed by the president and ceo and the controller. A copy of form 990 will be shared with board members by posting the form to the organization's board portal.”
“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”
“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”
“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”
“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 financial statements. No material uncertain tax positions were identified for 2022.”
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 | 3600513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3936569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1802962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2621946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHRISTIAN MINISTRY COMMITTED TO PROVIDING VIBRANT SENIOR LIVING OPPORTUNITIES, DIVERSE PROGRAMS OF OUTREACH, AND COMPASSIONATE HEALTHCARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131307 |
| IRS990/AllOtherContributionsAmt | 0 | 137941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 852515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1187580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284658007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LEONARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5343607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4173359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1368061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1368061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4940796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3117240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1771076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 454945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 62707 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 821 COUNTRY CLUB ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 75 REMITTANCE DRIVE SUITE 1515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 31001-2513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKY MOUNT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRUSTMARK HEALTH BENEFITS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHAMBLISS & RABIL CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CDW GOVERNMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NCAPITAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1313612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2601678 |
| IRS990/CYOtherExpensesAmt | 0 | 24714757 |
| IRS990/CYOtherRevenueAmt | 0 | 2812526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41833987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5236410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27094654 |
| IRS990/CYTotalExpensesAmt | 0 | 53123023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47886613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19227335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19955217 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 409424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4600351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5009775 |
| IRS990/Desc | 0 | EVERYAGE OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NEWTON ("ABERNETHY LAURELS") AND THOMASVILLE ("PIEDMONT CROSSING"), NORTH CAROLINA, CONSISTING OF RESIDENTIAL LIVING UNITS, ASSISTED LIVING UNITS, AND NURSING FACILITIES PROVIDING ADULT CARE AND INTERMEDIATE AND SKILLED NURSING CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29559 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 937 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44322462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45469 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 594792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2436652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3031444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 233397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 233397 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/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/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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER D HOWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD THIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA C ECKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY S GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY H WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA J MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY BOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY J BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUNTER MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELSEY MCCLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDALL L ORWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CORY TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIUS W ABERNETHY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGIE WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEE B SYRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AIMEE N REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMBER T MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUGLAS P RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE R ROSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CATHY R COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN B LAREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAN P BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOEL A SHAW |
| 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 | 403114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 256451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 296644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 208734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 185294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 216557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 224647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 195406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 139504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 158174 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST BOARD CHAIR |
| 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 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF QUALITY & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COMMUNITY MENTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF FACILITIES MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6797 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 409683 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 392399 |
| IRS990/GrantAmt | 0 | 1313612 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63612 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6797 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 409683 |
| IRS990/GrossReceiptsAmt | 0 | 47888230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42598 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 638547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 638547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 555647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 555647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1741580 |
| IRS990/InterestGrp/TotalAmt | 0 | 1758288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2185198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2185198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 323624 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 379397 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1217675 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78210748 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66541764 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79476408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69621617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67112914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146589322 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 70247 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28014 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 106196 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.