Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$26,312,427
Up $3,959 (+0.0%) from 2015
Net Assets
Up$17,479,060
Up $1,447,553 (+9.0%) from 2015
Liabilities
Down$8,833,367
Down $1,443,594 (-14%) from 2015
Revenue
Up$50,849,341
Up $3,083,024 (+6.5%) from 2015
Expenses
Up$49,370,008
Up $2,796,616 (+6.0%) from 2015
Net Income
Up$1,479,333
Up $286,408 (+24%) from 2015
LifeSkills supports people who experience mental illness, addiction, and intellectual & developmental disabilities as they build meaningful and independent lives.
LifeSkills, Inc. supports people who experience mental illness, addiction, and intellectual and developmental disabilities as they build meaningful and independent lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,292,274 | $9,296,570 | ▲ $1,004,296 |
| Investments Other Securities | $6,743,796 | $6,575,995 | ▼ $167,801 |
| Land, Buildings, and Equipment, Net | $6,063,112 | $6,292,102 | ▲ $228,990 |
| Accounts Receivable | $4,014,651 | $3,802,677 | ▼ $211,974 |
| Prepaid Expenses and Deferred Charges | $134,756 | $112,815 | ▼ $21,941 |
| Savings and Temporary Cash Investments | $1,505 | $43 | ▼ $1,462 |
| Total Assets | $26,308,468 | $26,312,427 | ▲ $3,959 |
| Other Assets Total | $1,058,374 | $232,225 | ▼ $826,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,987,526 | $4,868,277 | ▼ $1,119,249 |
| Tax Exempt Bond Liabilities | $3,290,000 | $3,132,005 | ▼ $157,995 |
| Deferred Revenue | $677,066 | $593,208 | ▼ $83,858 |
| Mortgage Notes Payable Secured by Investment Property | $311,712 | $239,877 | ▼ $71,835 |
| Other Liabilities | $10,657 | $0 | ▼ $10,657 |
| Total Liabilities | $10,276,961 | $8,833,367 | ▼ $1,443,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,343,998 | $17,043,935 | ▲ $1,699,937 |
| Temporarily Rstr Net Assets | $687,509 | $435,125 | ▼ $252,384 |
| Total Net Assets Fund Balance | $16,031,507 | $17,479,060 | ▲ $1,447,553 |
| Total Liabilities and Net Assets / Fund Balance | $26,308,468 | $26,312,427 | ▲ $3,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,517,079 | $4,670,117 | $9,187,196 |
| Equipment | $321,030 | $1,895,410 | $2,216,440 |
| Land | $1,433,403 | - | $1,031,611 |
| Leasehold Improvements | $16,141 | $538,394 | $554,535 |
| Other Land Buildings | $4,449 | - | $4,449 |
| Other Securities | $110,913 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Zellers | Psychiatrist | FT | $198,790 | $98,939 | $297,729 |
| Carol Stowe-Byrd | Pyschiatrist | FT | $163,664 | $68,474 | $232,138 |
| Joe Dan Beavers | President/CEO | FT | $149,765 | $72,099 | $221,864 |
| Shelley Carter | Vice President - MH | FT | $90,427 | $50,779 | $141,206 |
| Mike Stinnett | Executive Vice President | FT | $97,250 | $41,058 | $138,308 |
| Tommi Holloway | Vice President of Finance | FT | $77,517 | $43,331 | $120,848 |
| Name | Title |
|---|---|
| Amanda Taylor | board Member |
| Betty Ann Jernigan | Board Member |
| Betty Parker | Board Member |
| Brandon Boone | Board Member |
| Cathy Nunn | board Member |
| Darlene Wells | board Member |
| Deborah Weed | board Member |
| Jason McKinney | board Member |
| Jeff Harrison | board Member |
| Ken Johnson | Board Member |
| Larry Oden | board Member |
| Mary Lloyd Moore | board Member |
| Matt Davis | board Member |
| Michael Meredith | board Member |
| Patricia Childress | board Member |
| Phyllis Wilcoxson | board Member |
| Sandy Alford | board Member |
| Saundra Froggett | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Philadelphia Insurance Co | Insurance Premium | PO Box 70251, Philadelphia, PA 19176 | $247,439 |
| Stuart Larson MD | Contract Work | 151 Old Bridge Road, Danville, KY 40422 | $171,145 |
| Education Dev Center Inc | Training Materials | 43 Foundry Avenue, Waltham, MA 02453 | $153,675 |
| Cornerstone | Remote Wireless Switch | 800 South Main Street, Hopkinsville, KY 42240 | $147,569 |
| The Lincoln National Life | Life Insurance | PO Box 0821, Carol Stream, IL 60132 | $146,342 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Drugs and Medical Supplies | $239,937 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $16,434 | Fair Market Value (FMV) |
| Total Noncash Contributions | $256,371 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,140,230 |
| Salaries, Compensation, and Employee Benefits | $21,971,269 |
| Grants and Similar Amounts Paid | $258,509 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $19,223,535 | $1,671,612 | - | $20,895,147 |
| Other Salaries and Wages | $11,921,806 | $1,036,679 | - | $12,958,485 |
| Pension Plan Contributions | $4,441,634 | $386,229 | - | $4,827,863 |
| Other Employee Benefits | $2,251,236 | $195,760 | - | $2,446,996 |
| Occupancy | $1,178,492 | $102,478 | - | $1,280,970 |
| Payroll Taxes | $1,026,443 | $89,256 | - | $1,115,699 |
| Current Officers, Directors, Trustees, and Key Employees | $572,448 | $49,778 | - | $622,226 |
| Travel | $568,429 | $49,429 | - | $617,858 |
| Office Expenses | $386,509 | $33,609 | - | $420,118 |
| Depreciation Depletion | $357,989 | $31,130 | - | $389,119 |
| Grants to Domestic Individuals | $258,509 | - | - | $258,509 |
| Information Technology | $232,302 | $20,200 | - | $252,502 |
| Insurance | $232,099 | $20,183 | - | $252,282 |
| All Other Expenses | $111,035 | $128,127 | - | $239,162 |
| Advertising | $194,219 | $16,889 | - | $211,108 |
| Interest | $155,716 | $13,541 | - | $169,257 |
| Other Expenses | $94,214 | $8,193 | - | $102,407 |
| Fees for Services Accounting | $49,099 | $4,269 | - | $53,368 |
| Conferences and Meetings | $34,206 | $2,974 | - | $37,180 |
| Fees for Service Investment Mgmnt Fees | $24,297 | $2,112 | - | $26,409 |
| Fees for Services Legal | $9,970 | $867 | - | $10,837 |
| Total Functional Expenses | $45,506,693 | $3,863,315 | $0 | $49,370,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Edmonson Kentucky | 2007-03-01 | $5,000,000 | Finance new corporate headquarters |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | $4,792,185 | - | $207,815 |
“A copy of the form 990 will be reviewed at a board meeting prior to filing. Board members will also be instructed on where they can locate the form 990 on the internet.”
“Newly elected board members sign the conflict of interest policy after they have been elected. It is in effect during their tenure on the board. Board members are then required to notify LifeSkills, Inc. of any changes that may create a conflict.”
“The CEO and Board of Directors, with guidance from the agency's legal counsel, recommend compensation based upon comparable salaries of other President/CEOs from community mental health centers in Kentucky.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract Labor: Program service expenses 492,701. Management and general expenses 42,844. Fundraising expenses 0. Total expenses 535,545. Consumer Directed Option Labor: Program service expenses 15,213,866. Management and general expenses 1,322,945. Fundraising expenses 0. Total expenses 16,536,811. Other Professional Fees: Program service expenses 3,516,968. Management and general expenses 305,823. Fundraising expenses 0. Total expenses 3,822,791.”
“The process for oversight of the audit has not changed.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were issued, there were no audits for any tax periods in progress.”
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 | 5987526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4868277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4014651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3802677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LifeSkills, Inc. supports people who experience mental illness, addiction, and intellectual and developmental disabilities as they build meaningful and independent lives. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 194219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211108 |
| IRS990/AllOtherContributionsAmt | 0 | 239937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2709015000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6499 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bowling Green |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8292274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9296570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 572448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 622226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 70251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 151 Old Bridge Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 43 Foundry Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 South Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 0821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Danville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Waltham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Hopkinsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Carol Stream |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60132 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Philadelphia Insurance Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stuart Larson MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Education Dev Center Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Cornerstone |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The Lincoln National Life |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Insurance Premium |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract Work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Training Materials |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Remote Wireless Switch |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Life Insurance |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 258509 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40901 |
| IRS990/CYOtherExpensesAmt | 0 | 27140230 |
| IRS990/CYOtherRevenueAmt | 0 | 2119012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48449491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1479333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21971269 |
| IRS990/CYTotalExpensesAmt | 0 | 49370008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50849341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 677066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 593208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389119 |
| IRS990/Desc | 0 | Behavioral Health ServicesBehavioral Health provides a full array of programs and services to adults and children who are experiencing mental health and substance abuse problems. Traditional outpatient services are offered in the form of individual, group, and family therapy onsite and offsite by highly trained and skilled therapists. Board certified and board eligible psychiatrists provide psychiatric evaluations and medication management services. Day services to adults and child are provided through clubhouse and specialized children's summer programs. Continued on Sch O.(Continued from Program services on page 2 line 4a.) Residential crisis units provide short-term crisis stabilization to children. Support services are offered to adult and child consumers through a variety of programs including case management, supported housing, supported employment, children community support services, therapeutic foster care and consumer advocacy. Substance abuse services are offered in a residential setting along with intensive inpatient and outpatient services. DUI assessment, education and outpatient services are offered throughout the region. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 467 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16498996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53368 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1671612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19223535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20895147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 24297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 72099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 50779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 98939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 68474 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betty Ann Jernigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betty Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brandon Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Nunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Darlene Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Weed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Oden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Lloyd Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Matt Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patricia Childress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Phyllis Wilcoxson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sandy Alford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Saundra Froggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joe Dan Beavers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mike Stinnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tommi Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Shelley Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeffrey Zellers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Carol Stowe-Byrd |
| 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 | 149765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 97250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 77517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 90427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 198790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 163664 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| 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 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President - MH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Pyschiatrist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -120590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 258509 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 258509 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 258509 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31775 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2529406 |
| IRS990/GrossReceiptsAmt | 0 | 53501837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232302 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252502 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155716 |
| IRS990/InterestGrp/TotalAmt | 0 | 169257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6743796 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6575995 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 277 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7103921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6063112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6292102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13396023 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2649996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2098185 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2098185 |
| IRS990/MissionDesc | 0 | LifeSkills, Inc. supports people who experience mental illness, addiction, and intellectual and developmental disabilities as they build meaningful and independent lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 311712 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 239877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16031507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17479060 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -91315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31780 |
| IRS990/NoncashContributionsAmt | 0 | 239937 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102478 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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