Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$72,512,578
Up $8,047,393 (+12%) from 2016
Net Assets
Up$42,402,244
Up $4,859,228 (+13%) from 2016
Liabilities
Up$30,110,334
Up $3,188,165 (+12%) from 2016
Revenue
Up$34,136,679
Up $4,626,915 (+16%) from 2016
Expenses
Up$30,998,919
Up $2,716,044 (+9.6%) from 2016
Net Income
Up$3,137,760
Up $1,910,871 (+156%) from 2016
The corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout south and middle georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,196,801 | $22,107,627 | ▲ $7,910,826 |
| Savings and Temporary Cash Investments | $24,212,444 | $19,448,352 | ▼ $4,764,092 |
| Land, Buildings, and Equipment, Net | $17,864,684 | $18,255,577 | ▲ $390,893 |
| Accounts Receivable | $5,517,953 | $1,178,304 | ▼ $4,339,649 |
| Cash and Non-Interest-Bearing Accounts | $541,774 | $1,028,398 | ▲ $486,624 |
| Intangible Assets | - | $888,997 | - |
| Investments Program Related | $700,860 | $514,920 | ▼ $185,940 |
| Inventories for Sale or Use | $57,607 | $55,144 | ▼ $2,463 |
| Prepaid Expenses and Deferred Charges | $19,150 | $37,685 | ▲ $18,535 |
| Total Assets | $64,465,185 | $72,512,578 | ▲ $8,047,393 |
| Other Assets Total | $1,353,912 | $8,997,574 | ▲ $7,643,662 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,409,174 | $20,374,179 | ▼ $34,995 |
| Accounts Payable and Accrued Expenses | $3,574,635 | $8,448,264 | ▲ $4,873,629 |
| Mortgage Notes Payable Secured by Investment Property | $988,378 | $657,370 | ▼ $331,008 |
| Other Liabilities | $1,821,946 | $630,521 | ▼ $1,191,425 |
| Deferred Revenue | $128,036 | - | - |
| Total Liabilities | $26,922,169 | $30,110,334 | ▲ $3,188,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,009,915 | $39,117,434 | ▲ $5,107,519 |
| Permanently Rstr Net Assets | $2,874,810 | $2,874,810 | → $0 |
| Temporarily Rstr Net Assets | $658,291 | $410,000 | ▼ $248,291 |
| Total Net Assets Fund Balance | $37,543,016 | $42,402,244 | ▲ $4,859,228 |
| Total Liabilities and Net Assets / Fund Balance | $64,465,185 | $72,512,578 | ▲ $8,047,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,652,152 | $29,796,904 | $43,449,056 |
| Equipment | $1,614,133 | $10,038,023 | $11,652,156 |
| Other Land Buildings | $1,799,071 | $1,679,847 | $3,478,918 |
| Land | $1,190,221 | - | $1,190,221 |
| Other Assets Org | $3,034,190 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $12,985,452 | - | ▲ $953,617 | - | $13,939,069 |
| 2015 | $13,255,498 | $4,088 | ▲ $119,712 | $345,045 | $12,985,452 |
| 2014 | $13,316,404 | $3,860 | ▲ $312,988 | $327,522 | $13,255,498 |
| 2013 | $12,381,680 | $3,677 | ▲ $1,363,802 | $383,623 | $13,316,404 |
| 2012 | $11,637,783 | $3,596 | ▲ $1,071,652 | $285,646 | $12,381,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Todd | President/CEO | FT | $263,763 | $12,415 | $276,178 |
| Hillery Fort | VP of Operations | FT | $197,159 | $14,398 | $211,557 |
| Diane Harrison | VP of Human Resources | FT | $166,394 | $26,059 | $192,453 |
| Scott Adkins | VP of Finance/CFO | FT | $164,633 | $23,024 | $187,657 |
| Susan Fussell | Administrator | FT | $130,175 | $9,010 | $139,185 |
| James Broadnax | VP of Information Systems | FT | $101,810 | $11,028 | $112,838 |
| Name | Title |
|---|---|
| Mark Johnson | Chairman |
| Chuck Reeves | Vice Chairman |
| Ann Harris | Trustee |
| Edie Vinson | Trustee |
| Hal Weathers | Trustee |
| James Buchanan Jr | Trustee |
| Russ Carreker | Trustee |
| Schley Gatewood Jr | Trustee |
| Will Peterson | Trustee |
| Jean Wheeler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Magnolia Manor Rehabiliation | Therapy Services | 1013 RIVERBURCH PARKWAY, Dalton, GA 30721 | $624,642 |
| Pickle Construction LLC | Maintenance/repairs/renovations | 904 S MLK BLVD SUITE A, Americus, GA 31719 | $287,117 |
| Atc Healthcare Services | Nursing Contract Services | 25393 NETWORK PLACE, Chicago, IL 60673 | $234,455 |
| Mauldin & Jenkins | Financial Auditing Services | 300 MULBERRY ST SUITE 300, Macon, GA 31202 | $214,578 |
| Metz Culinary Management | Dietary Services | TWO WOODWARD DRIVE, Dallas, PA 18612 | $214,524 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,181,250 |
| Other Expenses | $14,817,669 |
| Total Fundraising Expense | $234,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,562,307 | $2,401,018 | $103,180 | $12,066,505 |
| Fees for Services Other | $1,721,070 | $381,918 | - | $2,102,988 |
| Other Employee Benefits | $1,693,387 | $270,566 | $11,178 | $1,975,131 |
| Occupancy | $1,834,455 | - | - | $1,834,455 |
| Fees for Services Management | $602,772 | $1,221,115 | - | $1,823,887 |
| Depreciation Depletion | $1,656,041 | - | - | $1,656,041 |
| Interest | $1,292,757 | - | - | $1,292,757 |
| Office Expenses | $594,622 | $436,077 | $99,598 | $1,130,297 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,012,824 | - | $1,012,824 |
| Payroll Taxes | $662,014 | $232,562 | $8,046 | $902,622 |
| Insurance | $187,637 | $517,094 | - | $704,731 |
| Travel | $90,255 | $201,804 | $10,844 | $302,903 |
| Advertising | - | $274,500 | - | $274,500 |
| Fees for Services Legal | - | $271,222 | - | $271,222 |
| Pension Plan Contributions | $168,965 | $53,568 | $1,635 | $224,168 |
| Other Expenses | $195,297 | $281,593 | - | $195,297 |
| All Other Expenses | $109,601 | - | - | $109,601 |
| Fees for Services Accounting | - | $57,820 | - | $57,820 |
| Information Technology | - | $2,840 | - | $2,840 |
| Total Functional Expenses | $23,147,917 | $7,616,521 | $234,481 | $30,998,919 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,092 |
| Fundraising Direct Expenses | $39,801 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Logs 5k Walk/run | $26,910 | $26,910 | $2,847 | $24,063 |
| John Gill Memorial Quail Hunt | $25,400 | $25,400 | $1,230 | $24,170 |
| Total Events | $93,092 | $93,092 | $39,801 | $53,291 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $630,521 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Americus and Sumter County Hospital Authority | 2013-08-15 | $20,818,202 | REFINANCE EXISTING DEBT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,818,202 | - | - | $860,334 |
“The form 990 was electronically provided to all board members for review prior to filing the return with the irs.”
“Reviewed at quarterly Compliance Committee meetings and annually at Board of Directors meeting.”
“The board of trustees establishes the ceo's salary based on industry norms and compensation studies for similar type organizations.”
“The organization makes its form 990 available upon request at the organization's office located in americus, georgia.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available upon request at the organization's office located in americus, georgia.”
“GA”
“Change in due to/from intercompany accounts 1,043,137.”
“The process has not changed from the prior year.”
“The Corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to Sec. 501(c) (3) of the Internal Revenue Code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia Pharmacy Ventures, LLC files as a Partnership. The Corporation files its Form 990, Return of Organizations Exempt from Income Tax, in the U.S. federal jurisdiction and with the State of Georgia. This form is open for public inspection. The Corporation believes it has appropriate support for all tax positions taken, and the Corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017 and 2016.”
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 | 3574635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8448264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5517953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1178304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED TO PROVIDE AFFORDABLE HOUSING AND LONG-TERM CARE AND ASSISTED LIVING TO THE ELDERLY IN A SPIRITUAL SETTING. THE CORPORATION OPERATES A LONG-TERM CARE FACILITY, FIVE RETIREMENT COMMUNITIES AND SEVERAL MORE INDEPENDENT LIVING APARTMENT COMPLEXES THROUGHOUT SOUTH AND MIDDLE GEORGIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 274500 |
| IRS990/AllOtherContributionsAmt | 0 | 569496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT ADKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2299249352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 SOUTH LEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERICUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1028398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1012824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1012824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 624642 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 214578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 214524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1013 RIVERBURCH PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 904 S MLK BLVD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25393 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 300 MULBERRY ST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | TWO WOODWARD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMERICUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAGNOLIA MANOR REHABILIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PICKLE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATC HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAULDIN & JENKINS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | METZ CULINARY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE/REPAIRS/RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL AUDITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIETARY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1187035 |
| IRS990/CYOtherExpensesAmt | 0 | 14817669 |
| IRS990/CYOtherRevenueAmt | 0 | 5442071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26938077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3137760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16181250 |
| IRS990/CYTotalExpensesAmt | 0 | 30998919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34136679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1656041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1656041 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO THE SICK AND AGED IN A SPIRITUAL SETTING. THE ORGANIZATION PROVIDES THESE SERVICES THROUGH THE OPERATION AND LONG-TERM CARE AND ASSISTED AND INDEPENDENT LIVING FACILITIES. THE ORGANIZATION OPERATES 268 LONG-TERM SKILLED NURSING BEDS AND APPROXIMATELY 600 ASSISTED LIVING AND INDEPENDENT LIVING BEDS IN SEVERAL FACILITIES THROUGHOUT THE STATE OF GEORGIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 645 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23147917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 271222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 271222 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1221115 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 602772 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1823887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 381918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1721070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2102988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 12415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDIE VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCHLEY GATEWOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS CARREKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BUCHANAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HILLERY FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES BROADNAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN FUSSELL |
| 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 | 263763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 197159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 171381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130175 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93092 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 138 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 704355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 138 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 704355 |
| IRS990/GrossReceiptsAmt | 0 | 34176480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 517094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 704731 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 888997 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1292757 |
| IRS990/InterestGrp/TotalAmt | 0 | 1292757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482542 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 700860 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 514920 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14196801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22107627 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41514774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17864684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18255577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59770351 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 271826 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332478 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 604304 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED TO PROVIDE AFFORDABLE HOUSING AND LONG-TERM CARE AND ASSISTED LIVING TO THE ELDERLY IN A SPIRITUAL SETTING. THE CORPORATION OPERATES A LONG-TERM CARE FACILITY, FIVE RETIREMENT COMMUNITIES AND SEVERAL MORE INDEPENDENT LIVING APARTMENT COMPLEXES THROUGHOUT SOUTH AND MIDDLE GEORGIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 988378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 657370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37543016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42402244 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 704493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 704493 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 678331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1834455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1834455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 436077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 594622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1130297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1353912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8997574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1043137 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 270566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1693387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1975131 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1384474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 994049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1384474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1275642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1821946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 630521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 683634 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3749536 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3749536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 683634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 351306 |
| IRS990/OtherRevenueTotalAmt | 0 | 5388780 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2401018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9562307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12066505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 232562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 662014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 902622 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 224168 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2874810 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2874810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37685 |
| IRS990/PrincipalOfficerNm | 0 | MARK TODD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE ROOM/BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PAYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18395927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8542150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18395927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8542150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1021107 |
| IRS990/PYOtherExpensesAmt | 0 | 13703976 |
| IRS990/PYOtherRevenueAmt | 0 | 2470882 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.