Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 61-0587819 • 501(c)3 • Covington, KY
Profile
It is the mission of st. Charles care center, inc. To serve the senior population and their families and to enrich one another in an atmosphere of mutual trust, willing cooperation, and sincere understanding. The senior population is served by providing housing, health care and other related services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$61,507,611
Up $3,332,377 (+5.7%) from 2024
Liabilities
Up$3,189,104
Up $594,626 (+23%) from 2024
Net Assets
Up$58,318,507
Up $2,737,751 (+4.9%) from 2024
Revenue
Up$9,224,628
Up $1,523,772 (+20%) from 2024
Expenses
Up$6,671,219
Up $209,136 (+3.2%) from 2024
Net Income
Up$2,553,409
Up $1,314,636 (+106%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of st. Charles care center, inc. To serve the senior population and their families and to enrich one another in an atmosphere of mutual trust, willing cooperation, and sincere understanding. The senior population is served by providing housing, health care and other related services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,483,989 | $43,967,271 | ▲ $1,483,282 |
| Land, Buildings, and Equipment, Net | $14,555,740 | $15,969,948 | ▲ $1,414,208 |
| Savings and Temporary Cash Investments | $873,160 | $1,230,207 | ▲ $357,047 |
| Prepaid Expenses and Deferred Charges | $187,905 | $229,221 | ▲ $41,316 |
| Accounts Receivable | $35,522 | $61,850 | ▲ $26,328 |
| Inventories for Sale or Use | $38,300 | $42,663 | ▲ $4,363 |
| Cash and Non-Interest-Bearing Accounts | $618 | $6,451 | ▲ $5,833 |
| Total Assets | $58,175,234 | $61,507,611 | ▲ $3,332,377 |
| Liabilities | |||
| Other Liabilities | $2,097,019 | $2,765,414 | ▲ $668,395 |
| Accounts Payable and Accrued Expenses | $497,459 | $423,690 | ▼ $73,769 |
| Total Liabilities | $2,594,478 | $3,189,104 | ▲ $594,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,826,908 | $55,552,860 | ▲ $2,725,952 |
| Net Assets With Donor Restrictions | $2,753,848 | $2,765,647 | ▲ $11,799 |
| Total Net Assets Fund Balance | $55,580,756 | $58,318,507 | ▲ $2,737,751 |
| Total Liabilities and Net Assets / Fund Balance | $58,175,234 | $61,507,611 | ▲ $3,332,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,376,810 | $12,997,454 | $27,374,264 |
| Equipment | $838,198 | $3,145,582 | $3,983,780 |
| Other Land Buildings | $480,160 | $154,791 | $634,951 |
| Land | $274,780 | - | $274,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,750,974 | - | ▲ $115,124 | $107,595 | $2,758,503 |
| 2023 | $2,589,836 | - | ▲ $271,724 | $110,586 | $2,750,974 |
| 2022 | $2,899,318 | - | ▼ $201,979 | $107,503 | $2,589,836 |
| 2021 | $2,909,365 | - | ▲ $93,650 | $103,697 | $2,899,318 |
| 2020 | $2,370,963 | - | ▲ $636,897 | $98,495 | $2,909,365 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Nichole Smith | President/CEO | FT | $164,488 | $49,728 | $214,216 |
| Mary Michelle Bonar | Secretary | FT | $96,314 | $26,116 | $122,430 |
| Christine Campoamor | CFO/ Treasurer | FT | $105,454 | $13,986 | $119,440 |
| Name | Title |
|---|---|
| Edward Buechel | Chairperson |
| Sr Marla Monahan | Past Chair |
| John V Domaschko | Vice Chairperson |
| Donald H Lloyd Ii | Board Member |
| Donna Bloemer | Board Member |
| Holly Danneman | Board Member |
| Rita Watkins | Board Member |
| S Gregor Lamping Iii | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ashley Builders Group | General Contractor | 1088 WALBURG AVE, Villa Hills, KY 41017 | $1,920,268 |
| Davis Custom Concrete | Concrete Repairs | 9242 PORTER ROAD, Ryland Heights, KY 41015 | $153,380 |
| Exceptional Rehab | Pt, Ot, St Services | 1050 CHINOE RD SUITE 350, Lexington, KY 40502 | $103,829 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,890,667 |
| Other Expenses | $2,749,961 |
| Total Fundraising Expense | $58,659 |
| Grants and Similar Amounts Paid | $30,591 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,663,649 | $77,650 | $48,157 | $2,789,456 |
| Depreciation Depletion | $749,780 | $68,193 | - | $817,973 |
| Current Officers, Directors, Trustees, and Key Employees | $31,145 | $424,941 | - | $456,086 |
| Other Employee Benefits | $316,296 | - | - | $316,296 |
| Fees for Services Other | $231,705 | $35,489 | - | $267,194 |
| Payroll Taxes | $212,731 | $39,176 | $2,457 | $254,364 |
| Insurance | $213,866 | $25,451 | - | $239,317 |
| Fees for Service Investment Mgmnt Fees | - | $174,824 | - | $174,824 |
| Other Expenses | $41,532 | $55,232 | $1,737 | $98,501 |
| Information Technology | $17,686 | $69,144 | - | $86,830 |
| Pension Plan Contributions | $72,817 | - | $1,648 | $74,465 |
| Grants to Domestic Individuals | $30,591 | - | - | $30,591 |
| Total Functional Expenses | $5,629,754 | $982,806 | $58,659 | $6,671,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,671,220 |
| Expenses per Audited Statements | $6,484,722 |
| Total Expenses per Audited Statements | $6,484,722 |
| Expenses Not Reported on Financial Statements | $186,498 |
| Other Expense Adjustments | $11,674 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,917 |
| Fundraising Gross Income | $15,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails and Candy Canes | $31,272 | $15,272 | $510 | $14,762 |
| Total Events | $31,272 | $15,272 | $18,917 | $-3,645 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marilyn Verst | Family Mem. of CEO | Employment | No | $68,426 |
| Liability | Amount |
|---|---|
| RESIDENTS' OCCUPANCY FEES | $1,653,312 |
| Pension Liability | $1,075,602 |
| Rental Deposits | $36,500 |
“The organizations bylaws provide that the executive committee may act on behalf of the board, if necessary, between board meetings.”
“The snd national ministry corp., an ohio not for profit corporation of the sisters of notre dame of the united states is the sole member of the organization.”
“The snd national ministry corp. Is the sole member of the organization and has the authority to appoint members to the governing body and has the final approval of certain decisions made by the board as outlined in the bylaws of the organization.”
“Pursuant to the bylaws of the organization, the snd national ministry corp. Has responsibility for approval or veto of certain decisions of the board.”
“A draft copy of the form 990 is sent to the finance committee and the board of directors for their review and approval before the 990 is filed with the irs.”
“Annually, st charles administration has board members and management staff complete and sign a conflict of interest statement.”
“Compensation of key employees - prior to each fiscal year, the board of directors approves the percentage increase for salaries while approving the overall operating budget. The actual percentage increase for key employees is approved by the president/ceo of the entity, following percentage guidelines approved by the board of directors. The executive committee of the board evaluates and recommends the compensation of the president/administrator.”
“The organization makes available all documents required by law.”
“Split interest 5,323. Change in net assets for benefit plans -108,413.”
“The process has not changed from last year.”
“The endowment is used to support the organization's tax exempt purpose. The corporation has a policy of appropriating for distribution a percentage of investment income as approved annually by the governing board using a rolling three-year average for the current year and previous two years. Investment risk is measured in terms of the total endowment fund. Investment assets and allocation between asset classes and strategies are managed to not expose the fund to unacceptable levels of risk.”
“Net assets change in benefit plan -108,412. Expense reclassification -30,591. Change in value of split interest agreement 5,323. Fundraising expense 18,917.”
“Expense reclassification 30,591. Fundraising expense -18,917.”
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 | 497459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF ST. CHARLES CARE CENTER, INC. TO SERVE THE SENIOR POPULATION AND THEIR FAMILIES AND TO ENRICH ONE ANOTHER IN AN ATMOSPHERE OF MUTUAL TRUST, WILLING COOPERATION, AND SINCERE UNDERSTANDING. THE SENIOR POPULATION IS SERVED BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 132416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE CAMPOAMOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593313224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 FARRELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 424941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 456086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1920268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1088 WALBURG AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9242 PORTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1050 CHINOE RD SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VILLA HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RYLAND HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY BUILDERS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVIS CUSTOM CONCRETE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXCEPTIONAL REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONCRETE REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PT, OT, ST SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30591 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2251520 |
| IRS990/CYOtherExpensesAmt | 0 | 2749961 |
| IRS990/CYOtherRevenueAmt | 0 | -3556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6828248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2553409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3890667 |
| IRS990/CYTotalExpensesAmt | 0 | 6671219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9224628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 817973 |
| IRS990/Desc | 0 | ST. CHARLES CARE CENTER PROVIDED INDEPENDENT LIVING SERVICES TO RESIDENTS LIVING IN OUR VILLAGE AND LODGE. THE SERVICES INCLUDED IN OUR LODGE PROGRAM ARE ROOM AND BOARD, MEALS, HOUSEKEEPING AND LAUNDRY. THE VILLAGE PROGRAM INCLUDES ROOM AND BOARD, LAWN CARE AND GENERAL MAINTENANCE. RESIDENTS OF BOTH THE LODGE AND THE VILLAGE HAVE ACCESS TO CAMPUS SOCIAL AND HEALTHCARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2753848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2765647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3359528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 174824 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 174824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD BUECHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN V DOMASCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARLA MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S GREGOR LAMPING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BLOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD H LLOYD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY DANNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MICHELLE BONAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE CAMPOAMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN NICHOLE SMITH |
| 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 | 96314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 195063 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15272 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1019188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 4621 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30591 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30591 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14276829 |
| IRS990/GrossReceiptsAmt | 0 | 22501186 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1232332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1232332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42483989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43967271 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16297827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14555740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15969948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32267775 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13257641 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF ST. CHARLES CARE CENTER, INC. TO SERVE THE SENIOR POPULATION AND THEIR FAMILIES AND TO ENRICH ONE ANOTHER IN AN ATMOSPHERE OF MUTUAL TRUST, WILLING COOPERATION, AND SINCERE UNDERSTANDING. THE SENIOR POPULATION IS SERVED BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55580756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58318507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1019188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1019188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 287432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52826908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55552860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -103090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316296 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4660 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 349859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2097019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2765414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/OtherRevenueTotalAmt | 0 | 89 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2663649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2789456 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254364 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229221 |
| IRS990/PrincipalOfficerNm | 0 | KAREN NICHOLE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AT HOME PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4574909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2076163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4574909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2076163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5286 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. CHARLES CARE CENTER PROVIDED CARE AND SERVICES TO RESIDENTS OF NORTHERN KENTUCKY IN OUR 16 BED ASSISTED LIVING FACILITY. THE SERVICES INCLUDED BUT WERE NOT LIMITED TO ROOM AND BOARD, MEALS, MEDICAL SUPPLIES, MEDICAL TREATMENTS AND REHABILITATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1795431 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2076163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ST. CHARLES ADULT DAY HEALTH PROGRAM KNOWN AS "CHARLIE'S CLUB" PROVIDES DAY CARE SERVICES TO ELDERLY MEMBERS. THE PROGRAM INCLUDES MEALS AND SNACKS, HEALTH MONITORING, AS NEEDED, AND RECREATIONAL AND SOCIAL ACTIVITIES THROUGHOUT THE DAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255970 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9196 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 171890 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ST. CHARLES AT HOME PROGRAM PROVIDES PERSONAL CARE SERVICES TO RESIDENTS OF THE ST. CHARLES COMMUNITY. THE PROGRAM INCLUDES COOKING MEALS, DOING HOUSEHOLD CHORES AND MONITORING IF NEEDED. ST. CHARLES ALSO OPERATES A SENIOR RESOURCE CENTER (THE CENTER) THAT PROVIDES NO-COST SERVICES TO ELDERS WITH FINANCIAL NEED BY ASSISTING THEM TO ACCESS HEALTHCARE AND OTHER NEEDED SERVICES, PROVIDING ASSISTIVE DEVICES, OTHER MATERIAL GOODS, AND OTHER SERVICES. THE COST OF THE CENTER AND THE SERVICES IT PROVIDES ARE FUNDED PRIMARILY BY THE CORPORATION. THE RECIPIENTS OF THESE SERVICES PAY NOTHING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 218825 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1042595 |
| IRS990/PYOtherExpensesAmt | 0 | 2581194 |
| IRS990/PYOtherRevenueAmt | 0 | 51 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6530196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1238773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3841321 |
| IRS990/PYTotalExpensesAmt | 0 | 6462083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7700856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2553409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4574909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 873160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1230207 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1219 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 163688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 620582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1232332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 987284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5022891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6828248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6530196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6089367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5633460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5110594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30191865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1232332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 987284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 927020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1176592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5022891 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7976 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15184 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30804988 |
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