Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$219,173,154
Up $5,417,352 (+2.5%) from 2021
Net Assets
Up$214,871,775
Up $6,352,276 (+3.0%) from 2021
Liabilities
Down$4,301,379
Down $934,924 (-18%) from 2021
Revenue
Down$19,084,709
Down $12,139,292 (-39%) from 2021
Expenses
Up$12,732,433
Up $896,657 (+7.6%) from 2021
Net Income
Down$6,352,276
Down $13,035,949 (-67%) from 2021
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $208,519,499 | $214,871,775 | ▲ $6,352,276 |
| Investments in Publicly Traded Securities | $111,643,372 | $116,793,695 | ▲ $5,150,323 |
| Land, Buildings, and Equipment, Net | $85,317,244 | $84,378,071 | ▼ $939,173 |
| Savings and Temporary Cash Investments | $13,854,727 | $14,811,848 | ▲ $957,121 |
| Accounts Receivable | $2,603,049 | $2,609,725 | ▲ $6,676 |
| Cash and Non-Interest-Bearing Accounts | $192,169 | $444,140 | ▲ $251,971 |
| Prepaid Expenses and Deferred Charges | $18,123 | $4,089 | ▼ $14,034 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $213,755,802 | $219,173,154 | ▲ $5,417,352 |
| Other Assets Total | $127,118 | $131,586 | ▲ $4,468 |
| Liabilities | |||
| Other Liabilities | $3,065,737 | $2,969,581 | ▼ $96,156 |
| Accounts Payable and Accrued Expenses | $1,170,566 | $1,331,798 | ▲ $161,232 |
| Grants Payable | $1,000,000 | $0 | ▼ $1,000,000 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,236,303 | $4,301,379 | ▼ $934,924 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $208,519,499 | $214,871,775 | ▲ $6,352,276 |
| Total Liabilities and Net Assets / Fund Balance | $213,755,802 | $219,173,154 | ▲ $5,417,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,189,021 | $3,916,243 | $1,175,568 |
| Buildings | $63,741,716 | $19,611,037 | $64,096 |
| Land | $9,642,043 | - | $2,166 |
| Other Land Buildings | $5,805,291 | $3,748,768 | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth D Robinson | President/CEO/Director | FT | $577,263 | $133,394 | $710,657 |
| EM Tukdarian | Treasurer/Asst Secy/CFO/CIO | FT | $268,330 | $70,514 | $338,844 |
| SK Donnelly | Controller | FT | $148,002 | $47,064 | $195,066 |
| Shane Taylor | Construction Manager | FT | $138,515 | $43,848 | $182,363 |
| Iris Segal | Leasing Agent | FT | $106,054 | $50,807 | $156,861 |
| Kate Martin | Grants Manager | FT | $101,160 | $42,500 | $143,660 |
| Summer Carlson | Project Manager | FT | $103,107 | $32,791 | $135,898 |
| Kevin Bolding | Director | - | - | $108,603 | $108,603 |
| HL Burnett | VP/Sec/Asst Treas/Director | - | $2,150 | $1,750 | $3,900 |
| John Hillenmeyer | Director | - | $2,125 | $1,125 | $3,250 |
| James W Ferber | Chairman/Director | PT | $2,150 | $1,000 | $3,150 |
| RK Kelley | Director | - | $875 | $1,125 | $2,000 |
| Terry W Prather | Director | - | $1,500 | $500 | $2,000 |
| Daniel Wilcox | Director | - | $1,000 | $1,000 | $1,000 |
| Margaret Miller | Member Emeritus | - | $250 | $250 | $500 |
| Name | Title |
|---|---|
| EF Furey III | Member |
| James K Hasson | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gai Consultants | Consulting | 618 E SOUTH ST STE 700, Orlando, FL 32854 | $282,421 |
| Sc Advisors | Consulting | PO BOX 547548, Orlando, FL 32854 | $235,000 |
| Dap Design | Architectural Svcs | 1800 N ORANGE AVE STE A, Orlando, FL 32804 | $128,578 |
| Fisher And Associates LLC | Consulting | 2315 BELLEAIR RD, Clearwater, FL 33764 | $126,990 |
| Cushman Wakefield INC | Consulting | 1290 AVE OF THE AMERICAS 8TH FLR, New York, NY 10104-6178 | $110,576 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,272,586 |
| Salaries, Compensation, and Employee Benefits | $2,626,731 |
| Other Expenses | $833,116 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,272,586 | - | - | $9,272,586 |
| Other Salaries and Wages | $963,369 | $99,577 | - | $1,062,946 |
| Current Officers, Directors, Trustees, and Key Employees | $710,146 | $149,020 | - | $859,166 |
| Office Expenses | $287,749 | $52,981 | - | $340,730 |
| Other Employee Benefits | $303,398 | $35,777 | - | $339,175 |
| Pension Plan Contributions | $215,012 | $31,319 | - | $246,331 |
| Information Technology | $118,505 | $22,437 | - | $140,942 |
| Payroll Taxes | $100,151 | $18,962 | - | $119,113 |
| Advertising | $60,471 | $948 | - | $61,419 |
| Insurance | $42,395 | $13,964 | - | $56,359 |
| Fees for Services Accounting | $32,444 | $6,143 | - | $38,587 |
| Fees for Services Legal | $21,851 | $571 | - | $22,422 |
| Fees for Service Investment Mgmnt Fees | $12,669 | $2,399 | - | $15,068 |
| Travel | $12,126 | $391 | - | $12,517 |
| Other Expenses | $36,621 | $5,595 | - | $5,595 |
| Conferences and Meetings | $4,915 | $150 | - | $5,065 |
| Depreciation Depletion | - | $1,425 | - | $1,425 |
| Interest | - | $150 | - | $150 |
| Occupancy | $84 | $16 | - | $100 |
| Total Functional Expenses | $12,194,492 | $537,941 | $0 | $12,732,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,732,433 |
| Total Expenses per Audited Statements | $12,732,433 |
| Total Expenses per Form 990 | $12,732,433 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Central Florida Foundation | Orlando, FL | 501(c)(3) | Capital for Facility | $2,525,000 |
| Sunsystem Development Corporation | Orlando, FL | 501(c)(3) | CASY Program | $2,517,500 |
| The 4r Foundation Inc | Winter Park, FL | 501(c)(3) | Educational Organization | $1,703,000 |
| CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | Orlando, FL | 501(c)(3) | Capital for facility | $842,500 |
| Boys & Girls Clubs of Central Florida Inc | Orlando, FL | 501(c)(3) | Youth Development | $355,000 |
| Heart of Florida United Way Inc | Orlando, FL | 501(c)(3) | Social Services | $280,000 |
| School Board of Orange County Florida | Orlando, FL | 501(c)(1) | Youth Education | $272,500 |
| Junior Achievement of Central Florida Inc | Orlando, FL | 501(c)(3) | Youth Education | $259,244 |
| United Arts of Central Florida Inc | Orlando, FL | 501(c)(3) | Arts Programming | $187,500 |
| The School District of Osceola County Fl | Kissimmee, FL | 501(c)(1) | Youth Education | $169,842 |
| Pacific Legal Foundation | Sacramento, CA | 501(c)(3) | Preservation of Priv | $75,000 |
| The Heritage Foundation Inc | Washington, DC | 501(c)(3) | Research and Education | $75,000 |
| Orlando Health Inc | Orlando, FL | 501(c)(3) | Capital & Program Needs | $10,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Gain - Toll Southeast | $1,737,231 |
| Lease Deposits | $1,232,350 |
“Dr. Phillips, Inc. amended its certificate of incorporation by approving and filing the attached certificate of incorporation. For the reasons stated therein, a substitute charitable organization was named for one of the organizations which received support during the tax year, and a specific program of one of the supported organizations was identified for special attention by Dr. Phillips, Inc. in future years.”
“There is one class of members whose responsibilities are to elect or remove the directors.”
“There is one class of members whose responsibilities are to elect or remove the directors.”
“There is one class of members whose responsibilities are to elect or remove the directors. The members also have the authority to vote on decisions concerning the corporation, including amendment of the articles of incorporation, bylaws and dissolution of the corporation.”
“Form 990 reviewed by treasurer and president for accuracy and financial results are compared to audit. Reviewed draft submitted to cpa firm and legal counsel to ensure compliance with law. Form 990 provided to directors prior to filing.”
“Annual disclosure form submitted by each member and officer. All forms reviewed by president and conflict of interest board committee. If request is submitted by organization where conflict of interest exists, conflicted board member cannot influence or participate in vote.”
“Compensation study performed by third party consultant. Compensation approved by board and compensation committee.”
“Compensation study performed by third party consultant. Compensation approved by board and compensation committee.”
“Articles of incorporation and conflict of interest policy are provided to the public at our office upon request. The form 990 tax return is available to the public at guidestar.”
“Daniel Wilcox, a director of the Dr. Phillips, Inc. board is also the president of the Central Florida YMCA, which is a primary beneficiary of Dr. Phillips, Inc. Mr. Wilcox received $1,500 from Dr. Phillips, Inc. during the calendar year 2021 as compensation for his services as CEO and president of the Central Florida YMCA. Mr. Wilcox received $529,474 in compensation.”
“To preserve the legacy of the dr. Phillips family through support of the charitable needs of central florida, free enterprise system and private property rights and continue the standards of excellence, accountability and responsibility established by the phillips family through funding and counsel.”
“To preserve the legacy of the dr. Phillips family by continuing support of the free enterprise system and private property rights. To responsibly support the charitable needs of central florida through funding and counsel. To continue the standard of excellence, accountability and responsibility established by the phillips family.”
“Investment consulting fees are netted against investment income (part viii, line 3). The "investment management fees" shown on part ix, line 11f are employment related 401k plan administration fees which are allocated in the same manner as the organization's salaries, other compensation, employee benefits (part i, line 15).”
“The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statements of assets, liabilities and net assets - tax reporting basis. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalities in operating expenses. The organization's open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1170566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1331798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2603049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2609725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH D ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074226105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 DR PHILLIPS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32819 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 710146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 859166 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 235000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 618 E SOUTH ST STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 547548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1800 N ORANGE AVE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2315 BELLEAIR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1290 AVE OF THE AMERICAS 8TH FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 101046178 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GAI CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SC ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DAP DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | FISHER AND ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CUSHMAN WAKEFIELD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9272586 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11703142 |
| IRS990/CYOtherExpensesAmt | 0 | 833116 |
| IRS990/CYOtherRevenueAmt | 0 | 7381567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6352276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2626731 |
| IRS990/CYTotalExpensesAmt | 0 | 12732433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19084709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1425 |
| IRS990/Desc | 0 | SUPPORT ORGANIZATION FOR NAMED EXEMPT ORGANIZATIONS UNDER IRS 501(C)(3). SEE LIST OF GRANTS IN SCHEDULE A AND SCHEDULE I. In addition to cash contributions, the Organization has entered into commercial lease arrangements with three of its supported organizations at no cost or below market rental rates. The annual amount of the free and reduced rent provided to the supported organizations is $721,480. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12194492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22422 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12669 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 133394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 70514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 43848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth D Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EM Tukdarian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SK Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shane Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Iris Segal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Summer Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Bolding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HL Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Hillenmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James W Ferber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RK Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Terry W Prather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Margaret Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James K Hasson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EF Furey III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 577263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 268330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 529474 |
| 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 | 108603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Asst Secy/CFO/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Construction Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Leasing Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Grants Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP/Sec/Asst Treas/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6676030 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2477100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 9272586 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1000000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9272586 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9272586 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6845298 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13968624 |
| IRS990/GrossReceiptsAmt | 0 | 36200387 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12698777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140942 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56359 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2550012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2550012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111643372 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116793695 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27276048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85317244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84378071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111654119 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 169268 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11491524 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5454886 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208519499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214871775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9153130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9153130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7243891 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7243891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339175 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEMETERY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3065737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2969581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF BURIAL RIGHTS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.