Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-0445828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$75,372,206
Up $3,733,546 (+5.2%) from 2016
Net Assets
Up$53,486,034
Up $3,831,765 (+7.7%) from 2016
Liabilities
Down$21,886,172
Down $98,219 (-0.4%) from 2016
Revenue
Up$36,661,850
Up $571,079 (+1.6%) from 2016
Expenses
Up$33,987,960
Up $1,247,433 (+3.8%) from 2016
Net Income
Down$2,673,890
Down $676,354 (-20%) from 2016
Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual. Christian care offers an array of housing and care options including independent living, 24-hour skilled nursing care, adult day care, rehabilitation services, and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and services that truly foster independence, dignity, and spiritual well-being.
Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual christian care offers an array of housing and care options including independent living, 24-hour skilled nursing care, adult day care, rehabilitation services, home health and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and services that truly foster independence, dignity, and spiritual well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,897,721 | $19,490,235 | ▼ $1,407,486 |
| Investments Other Securities | $8,850,495 | $9,519,542 | ▲ $669,047 |
| Savings and Temporary Cash Investments | $5,727,821 | $5,906,514 | ▲ $178,693 |
| Accounts Receivable | $4,943,623 | $4,733,906 | ▼ $209,717 |
| Inventories for Sale or Use | - | $115,509 | - |
| Prepaid Expenses and Deferred Charges | - | $4,346 | - |
| Cash and Non-Interest-Bearing Accounts | $2,789 | $2,201 | ▼ $588 |
| Intangible Assets | $2,180 | $2,180 | → $0 |
| Total Assets | $71,638,660 | $75,372,206 | ▲ $3,733,546 |
| Other Assets Total | $31,214,031 | $35,597,773 | ▲ $4,383,742 |
| Liabilities | |||
| Other Liabilities | $19,378,829 | $19,004,293 | ▼ $374,536 |
| Accounts Payable and Accrued Expenses | $2,392,546 | $2,615,264 | ▲ $222,718 |
| Deferred Revenue | $213,016 | $266,615 | ▲ $53,599 |
| Total Liabilities | $21,984,391 | $21,886,172 | ▼ $98,219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,514,421 | $47,406,988 | ▲ $3,892,567 |
| Permanently Rstr Net Assets | $5,654,318 | $5,654,318 | → $0 |
| Temporarily Rstr Net Assets | $485,530 | $424,728 | ▼ $60,802 |
| Total Net Assets Fund Balance | $49,654,269 | $53,486,034 | ▲ $3,831,765 |
| Total Liabilities and Net Assets / Fund Balance | $71,638,660 | $75,372,206 | ▲ $3,733,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,550,500 | $23,831,883 | $37,382,383 |
| Equipment | $1,026,788 | $4,128,084 | $5,154,872 |
| Land | $4,904,212 | - | $4,904,212 |
| Other Land Buildings | $8,735 | - | $8,735 |
| Other Assets Org | $3,563,781 | - | - |
| Other Securities | $6,743,740 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,232,078 | - | ▲ $1,163,092 | $1,097,864 | $6,241,769 |
| 2016 | $4,385,651 | $1,410,505 | ▲ $482,129 | - | $6,232,078 |
| 2015 | $9,199,767 | $33,048 | ▼ $13,947 | $4,805,064 | $4,385,651 |
| 2014 | $11,437,026 | - | ▲ $202,223 | $2,402,995 | $9,199,767 |
| 2013 | $13,361,785 | $11,189 | ▲ $535,128 | $2,419,064 | $11,437,026 |
| Name | Title |
|---|---|
| Franklin H Farris Jr | Chair |
| Mary Lynn Spalding | President/CEO |
| Alan C Parsons | Vice Chair |
| Andrew Skipper Martin | Director |
| Bruce Lucas Md | Director |
| Chadwick N Gardner | Director |
| David Nicholson | Director |
| Jmartin Mckinney | Director |
| Joe Hatchett | Director |
| Katie Ising West | Director |
| Lelan Woodmansee | Director |
| Nancy Steele | Director |
| Sarah Fulks | Director |
| Susan Jones | Director |
| Tanya J Tyler | Director |
| Terri Fowler Dv H | Director |
| Tracey Clark | Director |
| Linda Johnson | Director Clinical Supp Svcs |
| John Dadds | Chief Financial Officer |
| Jill J Bell | Secretary |
| Jane Burks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Care Group East INC | Physcial, Occupational, Speech Rehabilit | PO BOX 503534, St Louis, MO 63150-3534 | $3,251,804 |
| Syscolouisville Food Svcs Co | Food And Service | PO BOX 32470, Louisville, KY 40232 | $1,957,227 |
| Mckesson Medical Surgical | Medical Distributor | MINNESOTA SUPPLY INC PO BOX 27100, Golden Valley, MN 55427-0100 | $1,173,396 |
| Med Care Pharmacy | Pharmacy & Home Medical Supply | PO BOX 338, Glasgow, KY 42141 | $1,157,098 |
| Crown Services INC | Staffing Company | 6801 DIXIE HIGHWAY, Louisville, KY 40258 | $639,640 |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,987,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,203,994 | - | - | $3,203,994 |
| Fees for Services Management | $3,116 | $2,106,885 | - | $2,110,001 |
| Office Expenses | $1,729,939 | - | - | $1,729,939 |
| Occupancy | $1,639,820 | - | - | $1,639,820 |
| Depreciation Depletion | $1,382,882 | $394 | - | $1,383,276 |
| Other Expenses | $636,672 | $1,691,556 | - | $636,672 |
| Insurance | $577,949 | $15,043 | - | $592,992 |
| Advertising | $293,347 | - | - | $293,347 |
| All Other Expenses | $129,661 | $45,877 | - | $175,538 |
| Travel | $162,930 | $360 | - | $163,290 |
| Fees for Services Legal | $136,188 | - | - | $136,188 |
| Fees for Service Investment Mgmnt Fees | - | $58,378 | - | $58,378 |
| Conferences and Meetings | $55,356 | $1,179 | - | $56,535 |
| Fees for Services Accounting | - | $50,006 | - | $50,006 |
| Information Technology | $12,345 | - | - | $12,345 |
| Total Functional Expenses | $30,018,282 | $3,969,678 | $0 | $33,987,960 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,336 |
| Fundraising Direct Expenses | $15,173 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $18,179 | $18,179 | $15,173 | $3,006 |
| Battle of the Bounce | $3,157 | $3,157 | - | $3,157 |
| Total Events | $21,336 | $21,336 | $15,173 | $6,163 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $18,904,029 |
| Security Deposits | $67,977 |
| Other Current Liabilities | $32,287 |
“Reviewed by the finance committee of the board and made available to all board members.”
“Upon election to the board of the directors, the members sign a conflict of interest statement. On an annual basis, each board member is asked to assess whether they have a conflict of interest and to take appropriate action if a conflict exists.”
“The organization participates in regular salary surveys that compare salaries paid for positions at christian care to those paid in other organizations. In addition, christian care's board of directors compensation taskforce examines pay levels and structures annually and evaluates the strategic and operational effectiveness of current pay programs. Taskforce members monitor industry and broader market best practices and emerging trends by reviewing the annual survey sponsored by the leading age through the chief executives of multi-facility organizations (cemo) conducted by - the rodeghero consulting group. This annual review is built into formal agendas by the taskforce chair and management. Evaluation is a continuous process.”
“Made available upon request”
“The organization and all consolidated affiliates are exempt from federal and state income taxes as organizations described under section 501(c)(3) of the internal revenue code and section 141.010(1)(f) of the kentucky revised statues. The organization's open audit periods are 2014 through 2016. The organization follows gaap, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its consolidated financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”
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 | 2392546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2615264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4943623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4733906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS INCLUDING INDEPENDENT LIVING, 24-HOUR SKILLED NURSING CARE, ADULT DAY CARE, REHABILITATION SERVICES, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY, AND SPIRITUAL WELL-BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 293347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293347 |
| IRS990/AllOtherContributionsAmt | 0 | 701181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN DADDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022544218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12710 TOWNEPARK WAY SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402431596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3251804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1957227 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1173396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1157098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 639640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 32470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | MINNESOTA SUPPLY INC PO BOX 27100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6801 DIXIE HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GOLDEN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLASGOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 631503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 554270100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40258 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHAB CARE GROUP EAST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSCOLOUISVILLE FOOD SVCS CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCKESSON MEDICAL SURGICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MED CARE PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CROWN SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSCIAL, OCCUPATIONAL, SPEECH REHABILIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD AND SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL DISTRIBUTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY & HOME MEDICAL SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING COMPANY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 910420 |
| IRS990/CYOtherExpensesAmt | 0 | 33987960 |
| IRS990/CYOtherRevenueAmt | 0 | 932721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34117528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2673890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 33987960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36661850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1382882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1383276 |
| IRS990/Desc | 0 | HEALTH CENTERS: WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR CHRISTIAN HEALTH CENTERS ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF SKILLED COMPASSIONATE NURSING CARE AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO OLDER ADULTS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27175792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50006 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 136188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136188 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2106885 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2110001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3203994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3203994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58378 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANKLIN H FARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN C PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL J BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SKIPPER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE LUCAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHADWICK N GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JMARTIN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE ISING WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LELAN WOODMANSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH FULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TANYA J TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRI FOWLER DV H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN DADDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY LYNN SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 170270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 202051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 150379 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR CLINICAL SUPP SVCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21336 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 180127 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 347044 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 180127 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5616807 |
| IRS990/GrossReceiptsAmt | 0 | 41946786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 577949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 592992 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2180 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8850495 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9519542 |
| IRS990/IRPDocumentCnt | 0 | 207 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27959967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20897721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19490235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47450202 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5269763 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -67806 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68708 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/MissionDesc | 0 | CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS INCLUDING INDEPENDENT LIVING, 24-HOUR SKILLED NURSING CARE, ADULT DAY CARE, REHABILITATION SERVICES, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY, AND SPIRITUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49654269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53486034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 527171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 527171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6163 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106072 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 106072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -40524 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1157876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1639820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1639820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1729939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1729939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31214031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35597773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED PAYROLL PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & DAIRY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1691556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14317501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4381515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1355067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 636672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16009057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4381515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1355067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 636672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19378829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19004293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EARNED DEPOSITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE/ PHONE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEALS/VENDING/GROCERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 93168 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 93001 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 633415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 93001 |
| IRS990/OtherRevenueTotalAmt | 0 | 820486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5654318 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5654318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4346 |
| IRS990/PrincipalOfficerNm | 0 | MARY LYNN SPALDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.