Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 62-0549365 • 501(c)3 • Chattanooga, TN
Profile
To recognize, support, and celebrate the qualities of the individual
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$24,750,659
Up $888,679 (+3.7%) from 2024
Liabilities
Down$3,334,157
Down $491,533 (-13%) from 2024
Net Assets
Up$21,416,502
Up $1,380,212 (+6.9%) from 2024
Revenue
Up$48,199,089
Up $3,380,207 (+7.5%) from 2024
Expenses
Up$47,191,015
Up $2,306,863 (+5.1%) from 2024
Net Income
Up$1,008,074
Up $1,073,344 (+1644%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To recognize, support, and celebrate the qualities of the individual
Services to intellectually disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,043,083 | $6,001,857 | ▲ $958,774 |
| Accounts Receivable | $4,545,957 | $5,541,320 | ▲ $995,363 |
| Land, Buildings, and Equipment, Net | $4,589,380 | $4,583,152 | ▼ $6,228 |
| Cash and Non-Interest-Bearing Accounts | $6,592,778 | $3,522,511 | ▼ $3,070,267 |
| Savings and Temporary Cash Investments | $1,384,658 | $2,899,582 | ▲ $1,514,924 |
| Prepaid Expenses and Deferred Charges | $364,987 | $342,117 | ▼ $22,870 |
| Pledges and Grants Receivable | $138,809 | $290,901 | ▲ $152,092 |
| Total Assets | $23,861,980 | $24,750,659 | ▲ $888,679 |
| Other Assets Total | $1,202,328 | $1,569,219 | ▲ $366,891 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,092,360 | $1,933,143 | ▼ $159,217 |
| Mortgage Notes Payable Secured by Investment Property | $1,029,517 | $595,530 | ▼ $433,987 |
| Escrow Account Liability | $639,788 | $570,466 | ▼ $69,322 |
| Deferred Revenue | $35,457 | $142,033 | ▲ $106,576 |
| Other Liabilities | $28,568 | $92,985 | ▲ $64,417 |
| Total Liabilities | $3,825,690 | $3,334,157 | ▼ $491,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,992,764 | $19,372,976 | ▲ $1,380,212 |
| Net Assets With Donor Restrictions | $2,043,526 | $2,043,526 | → $0 |
| Total Net Assets Fund Balance | $20,036,290 | $21,416,502 | ▲ $1,380,212 |
| Total Liabilities and Net Assets / Fund Balance | $23,861,980 | $24,750,659 | ▲ $888,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,106,605 | $14,708,292 | $17,814,897 |
| Other Land Buildings | $492,693 | $5,505,297 | $5,997,990 |
| Equipment | $423,618 | $1,850,417 | $2,274,035 |
| Land | $560,236 | - | $560,236 |
| Other Assets Org | $-788,990 | - | - |
| Other Securities | $6,001,857 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Rader | Director of Morton J. Kent | FT | $174,293 | $39,046 | $213,339 |
| Dr Robert Boehm | Director of Medical Servic | FT | $139,280 | $37,381 | $176,661 |
| Tera Roberts | Chief Executive Officer | FT | $153,679 | $14,527 | $168,206 |
| Dan Johnson | Chief Financial Officer | FT | $98,247 | $32,805 | $131,052 |
| Jeannette Labelle | Dentist | FT | $111,626 | $2,399 | $114,025 |
| Shawn Ellis | Chief Residential Officer | FT | $92,448 | $4,034 | $96,482 |
| Wayne Collins | Chief Operating Officer | FT | $75,215 | $12,993 | $88,208 |
| Name | Title |
|---|---|
| Gary Napolitan | Chairman |
| Rosie a Russell | President |
| Susan Gouger-rouse | Vice President |
| Michael a Barto | Asst. Treasurer |
| Ben Tyber | Member |
| Bruce Hutchinson | Member |
| Daniel J Lagraff | Member |
| David Barto | Member |
| Gregory Reabold | Member |
| Howard L Yarbrough | Member |
| Jerry Summers | Member |
| Jim Casey | Member |
| Judy C Hoette | Member |
| Melanie Siler | Member |
| S Scott Short | Member |
| Sandy Lusk | Member |
| Sarah Moore | Member |
| Sonia Fears | Member |
| William Bryan | Member |
| William Kent | Member |
| John F Germ | Member at Large |
| Sharon Matthews | Member at Large |
| Joe Jackson | Secretary |
| Stephen T Perry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Foundation Homes INC | Lessor | 715 GEORGIA AVENUE, Chattanooga, TN 37402 | $424,908 |
| Higdon Company INC | Staffing Services | 1618 GUNBARREL ROAD SUITE 103, Chattanooga, TN 37421 | $356,704 |
| Legacy Dental Group | Dental Services | 7552 BONNYSHIRE DR STE 120, Chattanooga, TN 37416 | $155,990 |
| Allied Behavioral Health | Staffing Services | 4406 BRAINERD ROAD, Chattanooga, TN 37411 | $130,050 |
| Stellar Therapy Services LLC | Therapy Services | PO BOX 8114, Chattanooga, TN 37414 | $100,998 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,746,151 |
| Other Expenses | $10,444,864 |
| Total Fundraising Expense | $349,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,855,077 | $1,822,039 | $238,241 | $31,915,357 |
| Payroll Taxes | $2,176,651 | $171,185 | $18,010 | $2,365,846 |
| Occupancy | $1,981,269 | $17,702 | $28 | $1,998,999 |
| Other Employee Benefits | $1,586,445 | $67,652 | $2,271 | $1,656,368 |
| Fees for Services Other | $1,090,845 | $111,782 | $56,755 | $1,259,382 |
| Depreciation Depletion | $775,525 | $75,271 | $684 | $851,480 |
| Current Officers, Directors, Trustees, and Key Employees | - | $466,728 | - | $466,728 |
| Pension Plan Contributions | $337,772 | $3,597 | $483 | $341,852 |
| Other Expenses | $249,959 | $66,730 | $1,599 | $318,288 |
| Insurance | $183,357 | $124,869 | - | $308,226 |
| Conferences and Meetings | $139,424 | $50,526 | $674 | $190,624 |
| All Other Expenses | $61,239 | $101,681 | $268 | $163,188 |
| Information Technology | $3,721 | $67,145 | $445 | $71,311 |
| Fees for Services Accounting | - | $55,660 | - | $55,660 |
| Interest | $33,896 | $17,382 | - | $51,278 |
| Fees for Service Investment Mgmnt Fees | - | $22,179 | - | $22,179 |
| Total Functional Expenses | $43,119,784 | $3,721,592 | $349,639 | $47,191,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $47,191,015 |
| Expenses per Audited Statements | $47,168,836 |
| Total Expenses per Audited Statements | $47,168,836 |
| Expenses Not Reported on Financial Statements | $22,179 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $149,602 |
| Fundraising Gross Income | $101,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $255,490 | $92,181 | $12,963 | $79,218 |
| Golf Tournament | $77,635 | $9,425 | $4,951 | $4,474 |
| Total Events | $365,169 | $101,606 | $149,602 | $-47,996 |
| Liability | Amount |
|---|---|
| Long-term Lease Liability | $92,985 |
“The 990 review process will follow the same process as the audit. A draft will be presented and gone over with the audit committee.(the finance committee has been designated to serve as the audit committee.) the audit committee will approve the draft and present it to the full board of directors for final review.”
“Any invoice to the organization from a board member's business is reviewed and approved by the finance committee once it is determined to be a true third party arms-length transaction.”
“The board of directors goes about setting the wage of the executive director of the organization. The initial wage is set by a search committee that conducts a review of ceo/president/executive director wages in organizations similar to orange grove. This review includes a perusal of 990s from similar agencies and specific inquiries if the need arises. A recommendation for the wage is made to the finance committee and authorization is obtained. Cost of living increases are determined by the finance committee along with all other wage increases for ogc personnel. The finance committee sets the ceo wages but not ogc personnel unless approving the annual budget would be considered approving the annual budget would be considered approving wage increases for ogc personnel.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization holds funds on behalf of the clients it serves,including special needs trust funds when designated by the trust agreement. The funds belong to the clients and are used on their behalf.”
“The organization follows the requirements of professional literature in accounting for uncertain tax positions. Under this guidance, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the years ended june 30, 2025, and 2024 there were no interest or penalties recorded or included in the financial statements. The returns for the years of 2022 and beyond remain subject to examination.”
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 | 2092360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1933143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4545957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5541320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 1371530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANNY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236291451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 DERBY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6592778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3522511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 466728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 674 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50526 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 139424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 424908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 356704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 715 GEORGIA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1618 GUNBARREL ROAD SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7552 BONNYSHIRE DR STE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4406 BRAINERD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 8114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37414 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION HOMES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGDON COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEGACY DENTAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLIED BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STELLAR THERAPY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 263563 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44366686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538694 |
| IRS990/CYOtherExpensesAmt | 0 | 10444864 |
| IRS990/CYOtherRevenueAmt | 0 | 494992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2798717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1008074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36746151 |
| IRS990/CYTotalExpensesAmt | 0 | 47191015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 349639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48199089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 684 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 775525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 851480 |
| IRS990/Desc | 0 | CHILDRENS SERVICES - SCHOOL AND DEVELOPMENTAL SERVICES TO APPROXIMATELY 29 INTELLECTUALLY DISABLED CHILDREN TO AGE 22 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2043526 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2043526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 956 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 639788 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 570466 |
| IRS990/ExpenseAmt | 0 | 1243504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 62500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55660 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1090845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1259382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 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 | 14527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 39046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 37381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GOUGER-ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A BARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN F GERM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN T PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD L YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL J LAGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSIE A RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | S SCOTT SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN TYBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELANIE SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY C HOETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY NAPOLITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANDY LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGORY REABOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SONIA FEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHAWN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WAYNE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DR ROBERT BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEANNETTE LABELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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 | 153679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 98247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 92448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 75215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 174293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 139280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 111626 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF RESIDENTIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF MORTON J. KENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF MEDICAL SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 263563 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101606 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96963 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 42669093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96963 |
| IRS990/GrossReceiptsAmt | 0 | 48348691 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 12838 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17382 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33896 |
| IRS990/InterestGrp/TotalAmt | 0 | 51278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 441731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5043083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6001857 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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