Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-0668509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$9,566,650
Down $2,061,056 (-18%) from 2013
Net Assets
Down-$4,022,694
Down $974,088 (-32%) from 2013
Liabilities
Down$13,589,344
Down $1,086,968 (-7.4%) from 2013
Revenue
Down$7,938,380
Down $393,331 (-4.7%) from 2013
Expenses
Down$8,920,725
Down $194,046 (-2.1%) from 2013
Net Income
Down-$982,345
Down $199,285 (-25%) from 2013
In keeping with the spirit and teaching of jesus christ, in whose this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a chistian atmosphere to enhance the highest quality of life attainable to all persons involved.
In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a chistian atmosphere to enhance the highest quality of life attainable to all persons involved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,348,030 | $5,790,571 | ▼ $557,459 |
| Investments Other Securities | $2,268,738 | $2,204,423 | ▼ $64,315 |
| Cash and Non-Interest-Bearing Accounts | $936,034 | $809,409 | ▼ $126,625 |
| Accounts Receivable | $610,164 | $602,834 | ▼ $7,330 |
| Prepaid Expenses and Deferred Charges | $31,791 | $24,502 | ▼ $7,289 |
| Inventories for Sale or Use | $13,598 | $9,482 | ▼ $4,116 |
| Total Assets | $11,627,706 | $9,566,650 | ▼ $2,061,056 |
| Other Assets Total | $1,419,351 | $125,429 | ▼ $1,293,922 |
| Liabilities | |||
| Other Liabilities | $9,398,158 | $9,494,508 | ▲ $96,350 |
| Mortgage Notes Payable Secured by Investment Property | $4,660,095 | $3,438,279 | ▼ $1,221,816 |
| Accounts Payable and Accrued Expenses | $498,059 | $616,557 | ▲ $118,498 |
| Unsecured Notes Loans Payable | $120,000 | $40,000 | ▼ $80,000 |
| Total Liabilities | $14,676,312 | $13,589,344 | ▼ $1,086,968 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,179,991 | $1,184,434 | ▲ $4,443 |
| Temporarily Rstr Net Assets | $111,390 | $37,453 | ▼ $73,937 |
| Unrestricted Net Assets | $-4,339,987 | $-5,244,581 | ▼ $904,594 |
| Total Net Assets Fund Balance | $-3,048,606 | $-4,022,694 | ▼ $974,088 |
| Total Liabilities and Net Assets / Fund Balance | $11,627,706 | $9,566,650 | ▼ $2,061,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,468,739 | $4,398,024 | $9,866,763 |
| Equipment | $170,613 | $292,007 | $462,620 |
| Land | $151,219 | - | $151,219 |
| Other Securities | $1,356,650 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,023,632 | $125 | ▲ $22,036 | $-83,000 | $1,962,793 |
| 2013 | $1,917,888 | $405 | ▲ $129,339 | $-24,000 | $2,023,632 |
| 2012 | $1,817,859 | - | ▲ $124,029 | $-24,000 | $1,917,888 |
| 2011 | $1,786,180 | - | ▲ $71,679 | $-40,000 | $1,817,859 |
| 2010 | $1,794,714 | - | ▲ $85,466 | $-94,000 | $1,786,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Wallen | Chief Executive Officer | PT | $150,777 | $35,682 | $186,459 |
| Leslie Butterfield | Administrator | FT | $98,971 | $21,667 | $120,638 |
| Lawrence Dauenhauer | CFO & Sec/treas | FT | $93,246 | $26,207 | $119,453 |
| James B Lewis | President | PT | $59,896 | $12,637 | $72,533 |
| Bonnie Abner | Trustee | - | $2,650 | - | $2,650 |
| Jerry Douglas | Trustee | - | $2,650 | - | $2,650 |
| Ken Streble | Trustee | - | $2,650 | - | $2,650 |
| Steve Danzinger | Trustee | - | $2,650 | - | $2,650 |
| William Galloway | Vice President | - | $2,650 | - | $2,650 |
| Billy Lowdenback | Trustee | - | $2,450 | - | $2,450 |
| Janet Gray | Trustee | - | $2,450 | - | $2,450 |
| Joseph Day | Trustee | - | $2,450 | - | $2,450 |
| B Mark Mulloy | Trustee | - | $2,250 | - | $2,250 |
| Ted Boehm | Trustee | - | $2,250 | - | $2,250 |
| William P Mulloy Sr | Trustee | - | $650 | - | $650 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Icrc Roofing | Roofing | 3306 COLLINS LANE, Louisville, KY 40245 | $269,452 |
| Jerry Peterson | Contract Maintenance | 1346 IRVINGTON HEIGHTS LANE, Irvington, KY 40146 | $120,534 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,081,638 |
| Other Expenses | $3,150,581 |
| Grants and Similar Amounts Paid | $688,506 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,548,767 | $410,982 | - | $3,959,749 |
| Occupancy | $1,012,426 | $46,565 | - | $1,058,991 |
| Grants to Domestic Orgs | $688,506 | - | - | $688,506 |
| Current Officers, Directors, Trustees, and Key Employees | - | $507,776 | - | $507,776 |
| Depreciation Depletion | $396,605 | $14,249 | - | $410,854 |
| All Other Expenses | $239,841 | $157,937 | - | $397,778 |
| Payroll Taxes | $275,190 | $42,615 | - | $317,805 |
| Other Employee Benefits | $162,347 | $55,848 | - | $218,195 |
| Other Expenses | $179,679 | - | - | $179,679 |
| Advertising | $88,175 | - | - | $88,175 |
| Pension Plan Contributions | $78,113 | - | - | $78,113 |
| Office Expenses | - | $77,270 | - | $77,270 |
| Fees for Services Legal | - | $55,442 | - | $55,442 |
| Fees for Services Accounting | - | $34,036 | - | $34,036 |
| Travel | $3,948 | $6,416 | - | $10,364 |
| Conferences and Meetings | $9,759 | $424 | - | $10,183 |
| Total Functional Expenses | $7,511,165 | $1,409,560 | $0 | $8,920,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,943,662 |
| Expenses per Audited Statements | $8,920,725 |
| Total Expenses per Form 990 | $8,920,725 |
| Expenses Not Reported on Form 990 | $22,937 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bhi Properties LLC | Louisville, KY | - | To Add a 40-bed Expansion on Springhurst Health & Rehab Nursing Facility | $688,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Day | Attorney | PROVIDES LEGAL SERVICES AS NECESSARY FOR THE ORGANIZATION REGARDING ALL LEGAL MATTERS TO INCLUDE WORKER'S COMPENSATION CLAIMS, WRONGFUL DISCHARGE, COLLECTION ISSUES. | No | $55,442 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $9,494,508 |
“Two of the board members are related, father and son.”
“The ceo and cfo will review the form 990 in detail. Copies of the form 990 will be distributed to the board of trustees at the april board meeting. The board of trustees will review and approve the form 990.”
“Annual statement signed by each trustee affirming that 1) trustee has received a copy of the conflict of interest policy; 2) trustee has read and understands the policy and 3) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“1. The compensation of the person is reviewed and approved by the board of trustees or compensation commitee of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“All information is made available to the public upon request.”
“Annually the full governing board engages an independent certfied public accountant to conduct the annual audit. When completed copies of the audit are provided to the members of the governing board and the accountant meets with the board to go over the audit in detail to answer quetions and provide opportunity for a more complete understanding of all aspects of the work.”
“Income from investments supplement budget for resident services.”
“Baptist homes, inc.is exempt from federal, state and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The organization files informational tax returns in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended december 31, 2014 and 2013. As of december 31, 2014 and 2013, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. Tax years ending after december 31, 2011, remain subject to irs review and change. Tax years still open under state and local statute of limitations remain subject to review and change.”
“Bad debt provision 22,937.”
“Bad debt provision 22,937.”
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 | 498059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 616557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 610164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 602834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE NAME THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE, PHYSICAL, SPIRITUAL AND EMOTIONAL IN A CHISTIAN ATMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88175 |
| IRS990/AllOtherContributionsAmt | 0 | 13043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAPTIST HOMES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5024265531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 N HURSTBOURNE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 936034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 809409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 507776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3306 COLLINS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1346 IRVINGTON HEIGHTS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ICRC ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JERRY PETERSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 688506 |
| IRS990/CYInvestmentIncomeAmt | 0 | -87982 |
| IRS990/CYOtherExpensesAmt | 0 | 3150581 |
| IRS990/CYOtherRevenueAmt | 0 | 261883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7751436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -982345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5081638 |
| IRS990/CYTotalExpensesAmt | 0 | 8920725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7938380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 410854 |
| IRS990/Desc | 0 | PROVIDED NURSING CARE SERVICES FOR 27,627 PATIENT DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6633418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34036 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26207 |
| 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 | 21667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES B LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE DANZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN STREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE ABNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE DAUENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | B MARK MULLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM P MULLOY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY LOWDENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98971 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO & SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -153488 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 688506 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 688506 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 688506 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 355000 |
| IRS990/GrossReceiptsAmt | 0 | 8446868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2268738 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2204423 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4690031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6348030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5790571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10480602 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 508488 |
| 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/MissionDesc | 0 | IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE, PHYSICAL, SPIRITUAL AND EMOTIONAL IN A CHISTIAN ATMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4660095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3438279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3048606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4022694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -153488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -153488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1012426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1058991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1419351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218195 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9398158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9494508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 207000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 51473 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3410 |
| IRS990/OtherRevenueTotalAmt | 0 | 261883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3548767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3959749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78113 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1179991 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1184434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24502 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE DAUENHAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY NURSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTHLY MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEES EARNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6805574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 402260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 397900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6805574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 402260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 397900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145702 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED RETIREMENT HOUSING FOR THE ELDERLY IN 58 PATIO HOMES LOCATED ON THE CAMPUS OF AN ASSISTED LIVING AND A NURSING CARE FACILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 795960 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 800160 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ASSISTED LIVING HOUSING AND SERVICES FOR JANUARY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 332055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68312 |
| IRS990/PYOtherExpensesAmt | 0 | 3875087 |
| IRS990/PYOtherRevenueAmt | 0 | 293808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7637536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -783060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5239684 |
| IRS990/PYTotalExpensesAmt | 0 | 9114771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8331711 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -982345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6872775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 298702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7751436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7637536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7805407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7635871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7869975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38700225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 298702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 261883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275423 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117461 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.