Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$92,366,466
Up $6,088,708 (+7.1%) from 2018
Net Assets
Up$50,539,481
Up $4,559,707 (+9.9%) from 2018
Liabilities
Up$41,826,985
Up $1,529,001 (+3.8%) from 2018
Revenue
Down$33,240,397
Down $1,281,727 (-3.7%) from 2018
Expenses
Up$31,401,430
Up $494,668 (+1.6%) from 2018
Net Income
Down$1,838,967
Down $1,776,395 (-49%) from 2018
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 | $33,096,408 | $34,662,878 | ▲ $1,566,470 |
| Land, Buildings, and Equipment, Net | $25,079,599 | $23,542,695 | ▼ $1,536,904 |
| Savings and Temporary Cash Investments | $16,037,973 | $21,587,937 | ▲ $5,549,964 |
| Accounts Receivable | $826,691 | $960,369 | ▲ $133,678 |
| Cash and Non-Interest-Bearing Accounts | $599,130 | $817,583 | ▲ $218,453 |
| Intangible Assets | $832,468 | $784,503 | ▼ $47,965 |
| Investments Program Related | $588,299 | $501,966 | ▼ $86,333 |
| Prepaid Expenses and Deferred Charges | $38,186 | $65,530 | ▲ $27,344 |
| Inventories for Sale or Use | $53,109 | $48,024 | ▼ $5,085 |
| Total Assets | $86,277,758 | $92,366,466 | ▲ $6,088,708 |
| Other Assets Total | $9,125,895 | $9,394,981 | ▲ $269,086 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,078,288 | $19,753,981 | ▼ $324,307 |
| Other Liabilities | $4,871,470 | $12,971,066 | ▲ $8,099,596 |
| Accounts Payable and Accrued Expenses | $9,144,007 | $6,170,607 | ▼ $2,973,400 |
| Mortgage Notes Payable Secured by Investment Property | $6,204,219 | $2,931,331 | ▼ $3,272,888 |
| Total Liabilities | $40,297,984 | $41,826,985 | ▲ $1,529,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,560,634 | $47,310,117 | ▲ $4,749,483 |
| Permanently Rstr Net Assets | $2,883,145 | $2,887,419 | ▲ $4,274 |
| Temporarily Rstr Net Assets | $535,995 | $341,945 | ▼ $194,050 |
| Total Net Assets Fund Balance | $45,979,774 | $50,539,481 | ▲ $4,559,707 |
| Total Liabilities and Net Assets / Fund Balance | $86,277,758 | $92,366,466 | ▲ $6,088,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,993,931 | $32,407,859 | $46,401,790 |
| Equipment | $2,066,394 | $10,681,645 | $12,748,039 |
| Other Land Buildings | $5,769,321 | $1,749,363 | $7,518,684 |
| Land | $1,713,049 | - | $1,713,049 |
| Other Assets Org | $3,271,192 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,464,076 | - | ▲ $361,358 | - | $4,661,573 |
| 2017 | $13,939,069 | - | - | - | $13,939,069 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Todd | President/CEO | FT | $303,782 | $16,280 | $320,062 |
| Hillery Fort | VP of Operations | FT | $210,634 | $27,639 | $238,273 |
| Scott Adkins | VP of Finance/CFO | FT | $181,316 | $26,753 | $208,069 |
| Diane Harrison | VP of Human Resources | FT | $176,051 | $24,708 | $200,759 |
| Susan Fussell | Administrator | FT | $134,465 | $9,599 | $144,064 |
| Barbara Mitchell | VP of Clinical | FT | $100,263 | $18,277 | $118,540 |
| Name | Title |
|---|---|
| Mark Johnson | Chairman |
| Chuck Reeves | Vice Chairman |
| Ann Harris | Trustee |
| Charles Sheffield | Trustee |
| Ed Collier | 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 |
|---|---|---|---|
| Piedmont Construction | Construction Services | 107 GATEWAY DR SUITE B, Macon, GA 31210 | $669,913 |
| Pickle Construction LLC | Maintenance/repairs/renovations | 904 S MLK BLVD SUITE A, Americus, GA 31719 | $335,205 |
| Atc Healthcare Services | Nursing Contract Services | 25393 NETWORK PLACE, Chicago, IL 60673 | $316,918 |
| Accountable Healthcare Staffing | Nursing Contract Services | PO BOX 732800, Dallas, IL 60675-6773 | $286,463 |
| Simply Elegant Landscaping | Lawn Services | PO BOX 47, Americus, GA 31709 | $230,641 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,239,109 |
| Other Expenses | $15,162,321 |
| Total Fundraising Expense | $663,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,790,077 | $1,795,306 | $353,260 | $11,938,643 |
| Fees for Services Other | $2,410,098 | $273,631 | $16,985 | $2,700,714 |
| Other Employee Benefits | $1,602,574 | $313,373 | $42,820 | $1,958,767 |
| Depreciation Depletion | $1,900,567 | - | - | $1,900,567 |
| Fees for Services Management | $522,636 | $1,343,021 | - | $1,865,657 |
| Occupancy | $1,792,494 | - | - | $1,792,494 |
| Interest | $1,291,190 | - | - | $1,291,190 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,167,201 | - | $1,167,201 |
| Payroll Taxes | $682,742 | $197,784 | $25,541 | $906,067 |
| Office Expenses | $312,676 | $442,072 | $109,055 | $863,803 |
| Insurance | $252,754 | $402,542 | - | $655,296 |
| Travel | $82,089 | $168,496 | $42,984 | $293,569 |
| Pension Plan Contributions | $179,667 | $83,057 | $5,707 | $268,431 |
| Other Expenses | $250,631 | $190,658 | $37,500 | $250,631 |
| All Other Expenses | $200,060 | - | - | $200,060 |
| Advertising | $8,128 | $110,965 | $27,411 | $146,504 |
| Fees for Services Legal | - | $116,466 | - | $116,466 |
| Fees for Services Accounting | - | $62,592 | - | $62,592 |
| Fees for Services Lobbying | - | $60,740 | - | $60,740 |
| Information Technology | $4,451 | $30,113 | $2,486 | $37,050 |
| Conferences and Meetings | - | $1,893 | - | $1,893 |
| Total Functional Expenses | $23,977,771 | $6,759,910 | $663,749 | $31,401,430 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | Investment in Captive Insurance | - | - | $3,590,736 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,116 |
| Fundraising Direct Expenses | $33,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Logs 5k/walk | $25,640 | $25,640 | $3,860 | $21,780 |
| Macon Golf Tournament | $23,595 | $23,595 | $3,930 | $19,665 |
| Total Events | $85,116 | $85,116 | $33,718 | $51,398 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $12,971,066 |
| 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 1,754,984. Asu 2014-09 provision adjustment 8,335.”
“The process has changed from the prior year.”
“The organization's endowment funds are held to provide support of operations and patient support. For fy 2019, the beginning balance has been restated to match current endowment funds.”
“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, 2019 and 2018.”
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 | 9144007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6170607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 826691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 960369 |
| 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/FundraisingAmt | 0 | 27411 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110965 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146504 |
| IRS990/AllOtherContributionsAmt | 0 | 465143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT ADKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2299315907 |
| 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 | 599130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1167201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1167201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1893 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 669913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 316918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 286463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 230641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 107 GATEWAY DR SUITE B |
| 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 | PO BOX 732800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 47 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMERICUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AMERICUS |
| 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 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606756773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31709 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIEDMONT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PICKLE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATC HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACCOUNTABLE HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SIMPLY ELEGANT LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE/REPAIRS/RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAWN SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 2217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1217624 |
| IRS990/CYOtherExpensesAmt | 0 | 15162321 |
| IRS990/CYOtherRevenueAmt | 0 | 5146738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26410892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1838967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16239109 |
| IRS990/CYTotalExpensesAmt | 0 | 31401430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 663749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33240397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1900567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1900567 |
| 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 | 635 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23977771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62592 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116466 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60740 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60740 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1343021 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 522636 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1865657 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16985 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 273631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2410098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2700714 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9599 |
| 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 | CHARLES SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILLERY FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 303782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 210634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 176051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134465 |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 33718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85116 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 117 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 493263 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 117 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 493263 |
| IRS990/GrossReceiptsAmt | 0 | 33276332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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/FundraisingAmt | 0 | 2486 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 402542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 252754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 655296 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 832468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 784503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1291190 |
| IRS990/InterestGrp/TotalAmt | 0 | 1291190 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 724244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724244 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 588299 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 501966 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33096408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34662878 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44838867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25079599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23542695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68381562 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 193621 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249936 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 443557 |
| 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 | 6204219 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2931331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45979774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50539481 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 493380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 493380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51398 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -406 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 957421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1792494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1792494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 312676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 863803 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9125895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9394981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1763319 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 313373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1602574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1958767 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1437081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 851689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 406167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1437081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1079847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4871470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12971066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.