Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • 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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$8,417,577
Up $48,266 (+0.6%) from 2016
Net Assets
Down-$6,586,006
Down $943,517 (-17%) from 2016
Liabilities
Up$15,003,583
Up $991,783 (+7.1%) from 2016
Revenue
Up$9,506,561
Up $1,332,619 (+16%) from 2016
Expenses
Up$10,557,660
Up $1,094,370 (+12%) from 2016
Net Income
Up-$1,051,099
Up $238,249 (+18%) from 2016
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 | $5,429,376 | $5,174,891 | ▼ $254,485 |
| Investments Other Securities | $1,443,135 | $1,561,442 | ▲ $118,307 |
| Accounts Receivable | $1,146,290 | $1,501,786 | ▲ $355,496 |
| Cash and Non-Interest-Bearing Accounts | $319,190 | $145,711 | ▼ $173,479 |
| Prepaid Expenses and Deferred Charges | $22,365 | $23,267 | ▲ $902 |
| Inventories for Sale or Use | $8,955 | $10,480 | ▲ $1,525 |
| Total Assets | $8,369,311 | $8,417,577 | ▲ $48,266 |
| Liabilities | |||
| Other Liabilities | $9,502,735 | $10,087,919 | ▲ $585,184 |
| Mortgage Notes Payable Secured by Investment Property | $2,888,938 | $2,673,612 | ▼ $215,326 |
| Accounts Payable and Accrued Expenses | $1,520,127 | $2,142,052 | ▲ $621,925 |
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Total Liabilities | $14,011,800 | $15,003,583 | ▲ $991,783 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,124,600 | $1,229,218 | ▲ $104,618 |
| Unrestricted Net Assets | $-6,767,089 | $-7,815,224 | ▼ $1,048,135 |
| Total Net Assets Fund Balance | $-5,642,489 | $-6,586,006 | ▼ $943,517 |
| Total Liabilities and Net Assets / Fund Balance | $8,369,311 | $8,417,577 | ▲ $48,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,872,155 | $5,450,646 | $10,322,801 |
| Equipment | $151,517 | $425,558 | $577,075 |
| Land | $151,219 | - | $151,219 |
| Other Securities | $1,380,073 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,443,135 | - | ▲ $118,307 | - | $1,561,442 |
| 2016 | $1,802,614 | $100 | ▼ $19,579 | $-340,000 | $1,443,135 |
| 2015 | $1,962,793 | $124 | ▼ $22,303 | $-138,000 | $1,802,614 |
| 2014 | $2,023,632 | $125 | ▲ $22,036 | $-83,000 | $1,962,793 |
| 2013 | $1,917,888 | $405 | ▲ $129,339 | $-24,000 | $2,023,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Wallen | Chief Executive Officer | PT | $157,561 | $42,575 | $200,136 |
| Leslie Butterfield | Administrator | FT | $101,404 | $25,902 | $127,306 |
| Lawrence Dauenhauer | CFO & Sec/treas | FT | $97,771 | $17,248 | $115,019 |
| Heidi Lusk-johnston | Therapist | FT | $103,490 | - | $103,490 |
| James B Lewis | Former President | PT | $45,455 | $9,475 | $54,930 |
| Billy Lowdenback | Trustee | - | $2,200 | - | $2,200 |
| Ken Streble | Trustee | - | $2,200 | - | $2,200 |
| Steve Danzinger | Trustee | - | $2,200 | - | $2,200 |
| William Galloway | Vice President | - | $2,200 | - | $2,200 |
| Bonnie Abner | Trustee | - | $2,000 | - | $2,000 |
| Ted Boehm | Trustee | - | $1,800 | - | $1,800 |
| Jerry Douglas | Trustee | - | $1,600 | - | $1,600 |
| Joseph Day | Trustee | - | $1,600 | - | $1,600 |
| Janet Gray | Trustee | - | $1,200 | - | $1,200 |
| Name | Title |
|---|---|
| B Mark Mulloy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nurse Staffing Group INC | Contract Nursing | PO BOX 4729, Winter Park, FL 32793 | $154,090 |
| Accurate Healthcare Professionals | Contract Nursing | 2221 BUECHEL AVE, Louisville, KY 40218 | $115,851 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,525,667 |
| Other Expenses | $4,031,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,849,920 | $444,058 | - | $5,293,978 |
| Occupancy | $1,393,965 | $64,361 | - | $1,458,326 |
| All Other Expenses | $460,059 | $147,180 | - | $607,239 |
| Current Officers, Directors, Trustees, and Key Employees | - | $514,391 | - | $514,391 |
| Depreciation Depletion | $453,835 | $14,809 | - | $468,644 |
| Payroll Taxes | $368,194 | $57,487 | - | $425,681 |
| Other Expenses | $226,508 | - | - | $226,508 |
| Other Employee Benefits | $182,493 | $26,062 | - | $208,555 |
| Office Expenses | - | $94,788 | - | $94,788 |
| Pension Plan Contributions | $76,095 | $6,967 | - | $83,062 |
| Advertising | $78,312 | - | - | $78,312 |
| Fees for Services Accounting | - | $38,196 | - | $38,196 |
| Fees for Services Legal | - | $15,165 | - | $15,165 |
| Conferences and Meetings | $9,526 | $508 | - | $10,034 |
| Travel | $1,158 | $6,786 | - | $7,944 |
| Total Functional Expenses | $9,126,902 | $1,430,758 | $0 | $10,557,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,745,300 |
| Expenses per Audited Statements | $10,557,660 |
| Total Expenses per Form 990 | $10,557,660 |
| Expenses Not Reported on Form 990 | $187,640 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 | $9,987 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $10,120,449 |
| Loan Costs | $-32,530 |
“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, 2017 and 2016. As of december 31, 2017 and 2016, 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.”
“Bad debt provision 187,640.”
“Bad debt provision 187,640.”
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 | 1520127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2142052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1146290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1501786 |
| 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 | 78312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 607239 |
| 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 | 319190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 514391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2221 BUECHEL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40218 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NURSE STAFFING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACCURATE HEALTHCARE PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41184 |
| IRS990/CYOtherExpensesAmt | 0 | 4031993 |
| IRS990/CYOtherRevenueAmt | 0 | 167215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9298162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1051099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6525667 |
| IRS990/CYTotalExpensesAmt | 0 | 10557660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9506561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 453835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468644 |
| IRS990/Desc | 0 | PROVIDED NURSING CARE SERVICES FOR 29,730 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 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8326175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17248 |
| 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 | 25902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DANZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN STREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE ABNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE DAUENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | B MARK MULLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY LOWDENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI LUSK-JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES B LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 45455 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO & SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9511707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1443135 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1561442 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5876204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5429376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5174891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11051095 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5146 |
| 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 | 2888938 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2673612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5642489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6586006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107582 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1393965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1458326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208555 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9502735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10087919 |
| 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 | 144000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15038 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8177 |
| IRS990/OtherRevenueTotalAmt | 0 | 167215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 444058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4849920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5293978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83062 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1124600 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1229218 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23267 |
| 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 | 8273359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 405947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 333550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 285306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8273359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 405947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 333550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 285306 |
| 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 | 800727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 739497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63593 |
| IRS990/PYOtherExpensesAmt | 0 | 3316234 |
| IRS990/PYOtherRevenueAmt | 0 | 191734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7918515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1289348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6142256 |
| IRS990/PYTotalExpensesAmt | 0 | 9463290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8173942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1051099 |
| 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 | 8558665 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 309144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9298162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7918514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8032730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7751436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7637536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40638378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 309144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 167215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191734 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264584 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275423 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1160839 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40652050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9298162 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.