Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-0865874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,621,734
Up $763,187 (+41%) from 2019
Net Assets
Up$957,043
Up $466,417 (+95%) from 2019
Liabilities
Up$1,664,691
Up $296,770 (+22%) from 2019
Revenue
Up$12,139,613
Up $3,105,543 (+34%) from 2019
Expenses
Up$11,673,196
Up $2,622,520 (+29%) from 2019
Net Income
Up$466,417
Up $483,023 (+2909%) from 2019
Gateway community action works closely with community partners, empowering individuals and families in overcoming the causes of poverty through a range of human service programs.
To administer state & federal programs aimed at identifying, relieving & eliminating the causes of poverty in the kentucky counties of bath, menifee, montgomery, morgan, and rowan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,232,285 | $1,618,435 | ▲ $386,150 |
| Pledges and Grants Receivable | $312,187 | $446,395 | ▲ $134,208 |
| Savings and Temporary Cash Investments | $169,257 | $282,457 | ▲ $113,200 |
| Cash and Non-Interest-Bearing Accounts | $144,818 | $274,447 | ▲ $129,629 |
| Total Assets | $1,858,547 | $2,621,734 | ▲ $763,187 |
| Liabilities | |||
| Other Liabilities | $598,583 | $812,397 | ▲ $213,814 |
| Accounts Payable and Accrued Expenses | $450,262 | $623,249 | ▲ $172,987 |
| Mortgage Notes Payable Secured by Investment Property | $196,606 | $184,552 | ▼ $12,054 |
| Unsecured Notes Loans Payable | $76,375 | $0 | ▼ $76,375 |
| Deferred Revenue | $46,095 | $44,493 | ▼ $1,602 |
| Total Liabilities | $1,367,921 | $1,664,691 | ▲ $296,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $490,626 | $929,617 | ▲ $438,991 |
| Net Assets With Donor Restrictions | $0 | $27,426 | ▲ $27,426 |
| Total Net Assets Fund Balance | $490,626 | $957,043 | ▲ $466,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,858,547 | $2,621,734 | ▲ $763,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $683,066 | $1,092,001 | $1,775,067 |
| Buildings | $876,369 | $389,900 | $1,266,269 |
| Land | $59,000 | - | $59,000 |
| Leasehold Improvements | $0 | $36,253 | $36,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Engle | Chief Executive Officer | FT | $85,670 | $35,858 | $121,528 |
| Kristy Gamble | Chief Finance Officer | FT | $63,598 | $26,745 | $90,343 |
| Name | Title |
|---|---|
| Brad Lemaster | Board Chair |
| Phyllis Lawson | Board Vice Chair |
| A Walker Iii | Board Member |
| Bobby Rogers | Board Member |
| Brenda Tolson | Board Member |
| Christina Adkins | Board Member |
| Debbie Little | Board Member |
| Emily Boyce | Board Member |
| Grant Sorrell | Board Member |
| Harry Clark | Board Member |
| Jamie Brunk | Board Member |
| Jennifer Munday | Board Member |
| Jennifer Sheets | Board Member |
| John Henderson | Board Member |
| Marcelle Doggett | Board Member |
| Margaret Ann Miller | Board Member |
| Margie Gross | Board Member |
| Marilyn Smith | Board Member |
| Mark Ward | Board Member |
| Mayor Al Botts | Board Member |
| Pam Branam | Board Member |
| Pam Mattox | Board Member |
| Patti Mcclain | Board Member |
| Rhonda Sloan | Board Member |
| Rick Stiltner | Board Member |
| Shenea Easterling | Board Member |
| Stephanie Crouch | Board Member |
| Teresa Wright | Board Member |
| Wallace Johnson | Board Member |
| William Hedrick | Board Member |
| Joe Curd | Board Member (thru Mid Nov) |
| Patty Barrett | Board Member (thru Mid Nov) |
| Chris Bailey | Board Member (thru Mid Sept) |
| Norma Patton | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ky River Foothills | Subcontractor Services | 309 SPANGLER DRIVE, Richmond, KY 40475 | $271,094 |
| Rowan County Board Of Education | Transportation Services | 415 W SUN STREET, Morehead, KY 40351 | $178,970 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 681 | $68,096 | Cost of Donated Prop |
| Total Noncash Contributions | 681 | $68,096 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,361,941 |
| Other Expenses | $4,276,121 |
| Grants and Similar Amounts Paid | $35,134 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,380,623 | $240,993 | - | $4,621,616 |
| Pension Plan Contributions | $1,032,561 | $48,466 | - | $1,081,027 |
| Other Employee Benefits | $990,595 | $62,303 | - | $1,052,898 |
| Office Expenses | $524,596 | $13,893 | - | $538,489 |
| Fees for Services Other | $455,148 | - | - | $455,148 |
| Payroll Taxes | $357,784 | $31,038 | - | $388,822 |
| Occupancy | $314,707 | $3,069 | - | $317,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $217,578 | - | $217,578 |
| Conferences and Meetings | $188,053 | $11,892 | - | $199,945 |
| Depreciation Depletion | $186,828 | - | - | $186,828 |
| Insurance | $167,202 | $7,932 | - | $175,134 |
| All Other Expenses | $59,823 | $53,372 | - | $113,195 |
| Other Expenses | $68,096 | - | - | $68,096 |
| Travel | $61,261 | $1,127 | - | $62,388 |
| Interest | $39,519 | - | - | $39,519 |
| Grants to Domestic Individuals | $35,134 | - | - | $35,134 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Fees for Services Legal | $57 | $1,219 | - | $1,276 |
| Total Functional Expenses | $10,957,314 | $715,882 | $0 | $11,673,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,536,252 |
| Expenses per Audited Statements | $11,673,196 |
| Total Expenses per Form 990 | $11,673,196 |
| Expenses Not Reported on Form 990 | $863,056 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $595,455 |
| Refundable Advance Liability | $216,942 |
“The chief executive officer and chief financial officer review and approve the form 990. The form 990 is issued to all board members prior to filing with the internal revenue service.”
“All persons (including all governing bodies and directors) who are responsible for achieving the objectives for gca and who have the authority to establish policies and make decisions on gca's behalf, have an obligation to: -avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of gca inn dealing with outside entities or individuals -disclose real and apparent conflicts of interest to the chief executive officer -refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict”
“The agency has a salary schedule that was develped based on comparability data collected from entities with positions that are similar in scope and responsibilities. The chief executive officer's compensation package is reviewed and approved annually by the board of directors. The compensation package of key management is reviewed and approved by the chief executive officer annually.”
“Meetings are open to the public and financial information and tax returns are available upon request.”
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 450262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 623249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER STATE & FEDERAL PROGRAMS AIMED AT IDENTIFYING, RELIEVING & ELIMINATING THE CAUSES OF POVERTY IN THE KENTUCKY COUNTIES OF BATH, MENIFEE, MONTGOMERY, MORGAN, AND ROWAN. |
| IRS990/AllOtherContributionsAmt | 0 | 267008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTY GAMBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067433133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41472 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11892 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 188053 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 271094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 309 SPANGLER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 415 W SUN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOREHEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40351 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KY RIVER FOOTHILLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROWAN COUNTY BOARD OF EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12038208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35134 |
| IRS990/CYInvestmentIncomeAmt | 0 | 841 |
| IRS990/CYOtherExpensesAmt | 0 | 4276121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7361941 |
| IRS990/CYTotalExpensesAmt | 0 | 11673196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12139613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186828 |
| IRS990/Desc | 0 | HEAD START:GATEWAY HEAD START PROMOTES SCHOOL READINESS OF CHILDREN AGES THREE TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. WE HAVE SERVED 451 CHILDREN IN THE FIVE COUNTY JURISDICTION. 91% OF THE CHILDREN WERE IDENTIFIED AS INCOME ELIGIBLE, HOMELESS, OR FOSTER. 100% OF TEACHING STAFF HOLD A DEGREE IN EARLY CHILDHOOD OR RELATED FIELD. 100% OF FAMILY ADVOCATE STAFF HOLD A DEGREE IN HUMAN SERVICES, SOCIAL SERVICES, OR CERTIFICATION IN FAMILY DEVELOPMENT. 100% OF CHILDREN ENROLLED LEFT THE PROGRAM WITH AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE. 16% OF CHILDREN ENROLLED WERE DIAGNOSED WITH A DISABILITY AND RECEIVED SPECIAL EDUCATION OR RELATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GATEWAY COMMUNITY ACTION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27426 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5390305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 47.00 |
| 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 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26745 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAYOR AL BOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM BRANAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE BRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE CURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCELLE DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHENEA EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGIE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WALLACE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBBIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAM MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATTI MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARGARET ANN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER MUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BOBBY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNIFER SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RHONDA SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GRANT SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICK STILTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRENDA TOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | A WALKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TERESA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THRU MID SEPT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU MID NOV) |
| 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 (THRU MID NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 11771200 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35134 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35134 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12139613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39519 |
| IRS990/InterestGrp/TotalAmt | 0 | 39519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1518154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1618435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3136589 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.