Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Unknown Organization
EIN 57-0699335 • 501(c)3
Profile
Covenant way was founded to establish, maintain, and operate, on a non-profit basis, a christian retirement community with housing and related services to meet residents needs and to contribute to their health, security, happiness, and usefulness in life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.57x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$3,431,350
Down $710,430 (-17%) from 2012
Liabilities
Down$1,938,758
Down $561,503 (-22%) from 2012
Net Assets
Down$1,492,592
Down $148,927 (-9.1%) from 2012
Revenue
Down$1,016,708
Down $462,634 (-31%) from 2012
Expenses
Down$836,732
Down $986,920 (-54%) from 2012
Net Income
Up$179,976
Up $524,286 (+152%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,431,350
- Liabilities
- $1,938,758
- Net assets
- $1,492,592
- Revenue
- $1,016,708
- Expenses
- $836,732
- Net income
- $179,976
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,017,543
Mission and Program Overview
Mission
Covenant way was founded to establish, maintain, and operate, on a non-profit basis, a christian retirement community with housing and related services to meet residents needs and to contribute to their health, security, happiness, and usefulness in life.
To provide housing & related services to the elderly & to contribute to their health & security
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,596,950 | $3,394,226 | ▼ $202,724 |
| Investments Program Related | $403,372 | - | - |
| Savings and Temporary Cash Investments | $75,501 | - | - |
| Cash and Non-Interest-Bearing Accounts | $301 | $18,440 | ▲ $18,139 |
| Prepaid Expenses and Deferred Charges | $4,814 | $16,659 | ▲ $11,845 |
| Inventories for Sale or Use | - | $2,005 | - |
| Accounts Receivable | $60,842 | $20 | ▼ $60,822 |
| Total Assets | $4,141,780 | $3,431,350 | ▼ $710,430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,351,863 | $1,395,062 | ▲ $43,199 |
| Deferred Revenue | $550,281 | $396,513 | ▼ $153,768 |
| Accounts Payable and Accrued Expenses | $51,822 | $130,433 | ▲ $78,611 |
| Other Liabilities | $546,295 | $16,750 | ▼ $529,545 |
| Total Liabilities | $2,500,261 | $1,938,758 | ▼ $561,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,641,519 | $1,492,592 | ▼ $148,927 |
| Total Net Assets Fund Balance | $1,641,519 | $1,492,592 | ▼ $148,927 |
| Total Liabilities and Net Assets / Fund Balance | $4,141,780 | $3,431,350 | ▼ $710,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,910,187 | $3,479,443 | $6,389,630 |
| Leasehold Improvements | $183,009 | $218,806 | $401,815 |
| Other Land Buildings | $148,798 | $141,421 | $290,219 |
| Equipment | $107,485 | $128,511 | $235,996 |
| Land | $44,747 | - | $44,747 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $403,372 | $83,528 | - | - | $486,900 |
| 2012 | $430,054 | - | ▲ $24,701 | - | $403,372 |
| 2011 | $431,798 | $935 | ▲ $16,960 | $16,410 | $430,054 |
| 2010 | $534,353 | $890 | ▲ $41,570 | $145,015 | $431,798 |
| 2009 | $294,454 | $73,276 | ▲ $48,859 | $35,282 | $375,722 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald G Chapman | Chairman of Board |
| Bill Lesesne | Board Member |
| Bob Clarke | Board Member |
| Joe Ellis | Board Member |
| Lee Logan | Board Member |
| Russell Harris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $83,528
- Program Service Revenue
- $357,837
- Investment Income
- $-15
- Other Revenue
- $575,358
- All Other Contributions
- $83,528
- Change in Net Assets
- $179,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $492,428 |
| Salaries, Compensation, and Employee Benefits | $344,304 |
| Total Fundraising Expense | $6,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,374 | $22,656 | $4,531 | $226,561 |
| Depreciation Depletion | $201,970 | $10,630 | - | $212,600 |
| Occupancy | $99,004 | $3,062 | - | $102,066 |
| Payroll Taxes | $55,967 | $6,360 | $1,272 | $63,599 |
| Fees for Services Legal | - | $61,893 | - | $61,893 |
| Office Expenses | $49,584 | $6,874 | - | $56,458 |
| Other Employee Benefits | $47,331 | $5,379 | $1,076 | $53,786 |
| Insurance | $46,650 | $2,455 | - | $49,105 |
| Advertising | - | $2,425 | - | $2,425 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Fees for Services Other | $1,201 | - | - | $1,201 |
| Interest | $858 | $45 | - | $903 |
| Information Technology | - | $696 | - | $696 |
| Pension Plan Contributions | $315 | $36 | $7 | $358 |
| Other Expenses | $2,488 | $268 | - | $268 |
| Travel | - | $109 | - | $109 |
| Total Functional Expenses | $704,742 | $125,104 | $6,886 | $836,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits on Unoccupied Units | $16,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee shall consist of the chairman of the board, the vice-chairman, the secretary, the chairman of the finance and investment committee and one (1) other member of the board to be elected by the board for the same term as officers of the board. The chairman of the board shall be chairman of the executive committee, and the secretary of the board shall be the secretary of the executive committee.”
Form 990, Part VI, Section B, Line 11
“The organization's management provides the information for the form 990. The board of directors are provided a copy to review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The policy is reviewed annually by board members and key employees, then they sign a statement that they understand and will abide by the policy. The policy requires that they bring any questions about potential conflicting activities to the board so the board can make a decision.”
Form 990, Part VI, Section B, Line 15
“The personnel committee of the board recommends compensation for the ceo. The board approves the recommendations. The committee uses compensation surveys by leadingage and other associations for comparability. The committee reviews the ceo's performance and sets benchmarks.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available to the public upon request and on www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public by maintaining copies in the business office for this purpose.”
Filing and Contact Details
Filer
- EIN
- 57-0699335
- Phone
- 8643792570
Signing Officer
- Name
- Lee Logan
- Title
- Board Member
- Phone
- 8643792570
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee Logan
- Formed
- 1980
- Legal Domicile
- Sc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 42
- Volunteers
- 19
Preparer
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization operated a christian retirement community as its primary exempt activity. Due to fiscal restraints the organization deterimined that it had to sell and dissolve so that the residents could continue living within the community. The organization began the process of selling operations in the 2013 tax period. The assets of the organizations were not sold in the 2013 period.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's unrestricted board designated - endowment net assets represent contributions designated by the board to be maintained as an endowment with the earnings available for the benefit of the organization.”
Raw XML AppendixShowing 400 of 551 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20 |
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| IRS990/AddressChangeInd | 0 | X |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 304 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18440 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016708 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 396513 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212600 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED A CHRISTIAN RETIREMENT COMMUNITY AS ITS PRIMARY EXEMPT ACTIVITY. DUE TO FISCAL RESTRAINTS THE ORGANIZATION DETERIMINED THAT IT HAD TO SELL AND DISSOLVE SO THAT THE RESIDENTS COULD CONTINUE LIVING WITHIN THE COMMUNITY. THE ORGANIZATION BEGAN THE PROCESS OF SELLING OPERATIONS IN THE 2013 TAX PERIOD. THE ASSETS OF THE ORGANIZATIONS WERE NOT SOLD IN THE 2013 PERIOD. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 704742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1201 |
| 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 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DONALD G CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LESESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL HARRIS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 660 |
| IRS990/GrossReceiptsAmt | 0 | 1017543 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 696 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InterestGrp/TotalAmt | 0 | 903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 403372 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3968181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3596950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3394226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7362407 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 835 |
| 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 | COVENANT WAY WAS FOUNDED TO ESTABLISH, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A CHRISTIAN RETIREMENT COMMUNITY WITH HOUSING AND RELATED SERVICES TO MEET RESIDENTS NEEDS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LIFE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1492592 |
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| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14216 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9221 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1076 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53786 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 546295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 299751 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 254009 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 254009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7382 |
| IRS990/OtherRevenueTotalAmt | 0 | 561142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226561 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63599 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16659 |
| IRS990/PrincipalOfficerNm | 0 | LEE LOGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -319682 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -70733 |
| IRS990/PYOtherExpensesAmt | 0 | 833492 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -344310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 990160 |
| IRS990/PYTotalExpensesAmt | 0 | 1823652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1479342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14216 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 350353 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 932784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 911495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1255691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1931400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2376814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2625499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9100899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7747776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1491742 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 794165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2285907 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1472542 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 775025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2247567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 995023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2569294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2845995 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10033683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 995183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1550595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2097908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2600930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2847883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10092499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.80000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2910187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3479443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6389630 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403372 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 83528 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 486900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2731 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 430054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 403372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 48652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3229 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 431798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 935 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 430054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16960 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16410 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 534353 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 890 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 431798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41570 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 145015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 294454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 73276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 375722 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48859 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35282 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 183009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 218806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 401815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141421 |
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