Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$116,561,990
Up $24,195,524 (+26%) from 2019
Net Assets
Up$56,057,211
Up $5,517,730 (+11%) from 2019
Liabilities
Up$60,504,779
Up $18,677,794 (+45%) from 2019
Revenue
Up$34,920,252
Up $1,679,855 (+5.1%) from 2019
Expenses
Up$32,453,408
Up $1,051,978 (+3.4%) from 2019
Net Income
Up$2,466,844
Up $627,877 (+34%) from 2019
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 | $34,662,878 | $35,338,648 | ▲ $675,770 |
| Land, Buildings, and Equipment, Net | $23,542,695 | $30,881,001 | ▲ $7,338,306 |
| Savings and Temporary Cash Investments | $21,587,937 | $26,262,394 | ▲ $4,674,457 |
| Cash and Non-Interest-Bearing Accounts | $817,583 | $2,082,476 | ▲ $1,264,893 |
| Other Notes and Loans Receivable, Net | - | $1,325,745 | - |
| Intangible Assets | $784,503 | $735,066 | ▼ $49,437 |
| Accounts Receivable | $960,369 | $556,296 | ▼ $404,073 |
| Investments Program Related | $501,966 | $511,680 | ▲ $9,714 |
| Prepaid Expenses and Deferred Charges | $65,530 | $57,733 | ▼ $7,797 |
| Inventories for Sale or Use | $48,024 | $47,555 | ▼ $469 |
| Total Assets | $92,366,466 | $116,561,990 | ▲ $24,195,524 |
| Other Assets Total | $9,394,981 | $18,763,396 | ▲ $9,368,415 |
| Liabilities | |||
| Other Liabilities | $12,971,066 | $23,855,064 | ▲ $10,883,998 |
| Unsecured Notes Loans Payable | - | $18,389,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $2,931,331 | $6,718,962 | ▲ $3,787,631 |
| Accounts Payable and Accrued Expenses | $6,170,607 | $6,260,824 | ▲ $90,217 |
| Tax Exempt Bond Liabilities | $19,753,981 | $5,280,929 | ▼ $14,473,052 |
| Total Liabilities | $41,826,985 | $60,504,779 | ▲ $18,677,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,310,117 | $52,786,765 | ▲ $5,476,648 |
| Net Assets With Donor Restrictions | $3,229,364 | $3,270,446 | ▲ $41,082 |
| Total Net Assets Fund Balance | $50,539,481 | $56,057,211 | ▲ $5,517,730 |
| Total Liabilities and Net Assets / Fund Balance | $92,366,466 | $116,561,990 | ▲ $24,195,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,610,586 | $33,980,272 | $53,590,858 |
| Equipment | $2,013,265 | $11,132,156 | $13,145,421 |
| Other Land Buildings | $7,544,101 | $1,784,751 | $9,328,852 |
| Land | $1,713,049 | - | $1,713,049 |
| Other Assets Org | $3,435,322 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,661,573 | - | ▲ $261,746 | - | $4,739,719 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Todd | CEO | FT | $325,094 | $19,881 | $344,975 |
| Hillery Fort | COO | FT | $223,237 | $32,130 | $255,367 |
| Scott Adkins | CFO | FT | $188,558 | $31,096 | $219,654 |
| Diane Harrison | VP of Human Resources | FT | $179,213 | $26,425 | $205,638 |
| Barbara Mitchell | VP of Clinical | FT | $134,227 | $11,934 | $146,161 |
| Stephen Vinson | VP of Communications | FT | $135,659 | - | $135,659 |
| Susan Fussell | Nursing Home Administrator | FT | $109,483 | $10,799 | $120,282 |
| Name | Title |
|---|---|
| Mark Johnson | Board of Trustee Chairman |
| Chuck Reeves | Board of Trustee Vice Chairman |
| Jean Wheeler | Board of Trustee Secretary |
| Ann Harris | Board Trustee |
| Charles Sheffield | Board Trustee |
| Ed Collier | Board Trustee |
| Edie Vinson | Board Trustee |
| Hal Weathers | Board Trustee |
| James Buchanan Jr | Board Trustee |
| Russ Carreker | Board Trustee |
| Will Peterson | Board Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Piedmont Construction | Construction Services | 107 GATEWAY DR SUITE B, Macon, GA 31210 | $360,092 |
| Accountable Healthcare Staffing | Nursing Contract Services | PO BOX 732800, Dallas, IL 60675-6773 | $359,005 |
| Solution Advisors | Consulting | 12425 28TH STREET N SUITE 100, St Petersburg, FL 33716 | $301,943 |
| Pickle Construction LLC | Maintenance/repairs/renovations | 904 S MLK BLVD SUITE A, Americus, GA 31719 | $291,455 |
| Simply Elegant Landscaping | Lawn Services | 314 N SPRING CREEK CIRCLE, Cobb, GA 31735 | $212,766 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,488,935 |
| Other Expenses | $15,964,473 |
| Total Fundraising Expense | $664,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,805,607 | $2,117,598 | $370,295 | $12,293,500 |
| Fees for Services Other | $3,773,598 | $524,495 | $5,156 | $4,303,249 |
| Depreciation Depletion | $2,106,812 | - | - | $2,106,812 |
| Other Employee Benefits | $1,591,452 | $342,431 | $43,037 | $1,976,920 |
| Fees for Services Management | $508,216 | $1,332,983 | - | $1,841,199 |
| Occupancy | $1,834,476 | - | - | $1,834,476 |
| Interest | $1,265,884 | - | - | $1,265,884 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,036,935 | - | $1,036,935 |
| Payroll Taxes | $681,519 | $208,676 | $25,787 | $915,982 |
| Insurance | $281,058 | $478,530 | - | $759,588 |
| Travel | $83,107 | $160,189 | $31,137 | $274,433 |
| Pension Plan Contributions | $170,412 | $88,842 | $6,344 | $265,598 |
| Other Expenses | $244,236 | $222,781 | $23,174 | $244,236 |
| All Other Expenses | $220,090 | - | - | $220,090 |
| Fees for Services Legal | - | $153,003 | - | $153,003 |
| Advertising | $8,114 | $117,572 | $14,745 | $140,431 |
| Fees for Services Accounting | - | $64,032 | - | $64,032 |
| Information Technology | $5,680 | $28,056 | $14,828 | $48,564 |
| Office Expenses | $-761,158 | $495,807 | $129,513 | $-135,838 |
| Total Functional Expenses | $24,417,462 | $7,371,930 | $664,016 | $32,453,408 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | INVESTMENT IN CAPTIVE INSURANCE.LIST 74 _ [email protected] - 01/08/20 09:09 AM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. AUDIT FIN - TOTAL ASSETS _ 3590736 | - | - | $4,086,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,561 |
| Fundraising Direct Expenses | $33,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| John Gill Memorial Quail Hunt | $30,450 | $19,655 | $3,860 | $15,795 |
| John Batts Memorial Golf Classic | $35,300 | $12,875 | $2,180 | $10,695 |
| Total Events | $121,415 | $43,561 | $33,476 | $10,085 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $23,855,064 |
| 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”
“Contract services: program service expenses 3,685,426. Management and general expenses 213,086. Fundraising expenses 0. Total expenses 3,898,512. Outside services: program service expenses 55,490. Management and general expenses 311,409. Fundraising expenses 0. Total expenses 366,899. Other professional fees: program service expenses 32,682. Management and general expenses 0. Fundraising expenses 5,156. Total expenses 37,838.”
“Change in due to/from intercompany accounts 2,627,468.”
“The process has not changed from the prior year.”
“The organization's endowment funds are held to provide support of operations and patient support. For fy 2020, 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, 2020 and 2019.”
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 | 6170607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6260824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 960369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 556296 |
| 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 | 14745 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140431 |
| IRS990/AllOtherContributionsAmt | 0 | 814731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220090 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 817583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2082476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1036935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1036935 |
| 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 | 360092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 359005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 301943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 291455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 212766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 107 GATEWAY DR SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 732800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12425 28TH STREET N SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 904 S MLK BLVD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 314 N SPRING CREEK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMERICUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COBB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606756773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31735 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIEDMONT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACCOUNTABLE HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOLUTION ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PICKLE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SIMPLY ELEGANT LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE/REPAIRS/RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAWN SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77854 |
| IRS990/CostOfGoodsSoldAmt | 0 | 548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 892585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1210748 |
| IRS990/CYOtherExpensesAmt | 0 | 15964473 |
| IRS990/CYOtherRevenueAmt | 0 | 5390358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27426561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2466844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16488935 |
| IRS990/CYTotalExpensesAmt | 0 | 32453408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 664016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34920252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2106812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2106812 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3229364 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3270446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 796 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24417462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153003 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153003 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1332983 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 508216 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1841199 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 524495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3773598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4303249 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 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 | 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 19881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10799 |
| 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 | RUSS CARREKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BUCHANAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HILLERY FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN VINSON |
| 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 | 325094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 223391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 189065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 179213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109483 |
| 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 | BOARD OF TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSING HOME 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/FundraisingAmt | 0 | 77854 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43561 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 433 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223392 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 433 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 223392 |
| IRS990/GrossReceiptsAmt | 0 | 34954276 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14790 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14828 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 478530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 759588 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 784503 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 735066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1265884 |
| IRS990/InterestGrp/TotalAmt | 0 | 1265884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 986923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 986923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 501966 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 511680 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34662878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35338648 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46897179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23542695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30881001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77778180 |
| 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 | 276837 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232536 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 509373 |
| 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 | 2931331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6718962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50539481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56057211 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 223825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10085 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -47 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -47 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 423418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47310117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52786765 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1834476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1834476 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 495807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -761158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -135838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9394981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18763396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2627468 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 342431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1591452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1976920 |
| 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 | 23174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1286488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 915099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 396772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 244236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1286488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1161054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 396772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12971066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23855064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.