Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0803601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$27,168,468
Up $5,892,737 (+28%) from 2019
Net Assets
Up$24,674,476
Up $5,890,852 (+31%) from 2019
Liabilities
Up$2,493,992
Up $1,885 (+0.1%) from 2019
Revenue
Up$16,405,046
Up $7,088,376 (+76%) from 2019
Expenses
Up$10,864,247
Up $1,320,440 (+14%) from 2019
Net Income
Up$5,540,799
Up $5,767,936 (+2539%) from 2019
Mifa supports the independence of vulnerable seniors and families through the high-impact programs.
Mifa supports the independence of vulnerable seniors and families in crisis through the high-impact programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,027,046 | $14,534,971 | ▲ $507,925 |
| Savings and Temporary Cash Investments | $748,181 | $7,803,626 | ▲ $7,055,445 |
| Cash and Non-Interest-Bearing Accounts | $4,164,996 | $2,972,132 | ▼ $1,192,864 |
| Pledges and Grants Receivable | $1,672,322 | $1,166,191 | ▼ $506,131 |
| Land, Buildings, and Equipment, Net | $610,567 | $627,307 | ▲ $16,740 |
| Accounts Receivable | $31,848 | $60,512 | ▲ $28,664 |
| Prepaid Expenses and Deferred Charges | $20,771 | $3,729 | ▼ $17,042 |
| Total Assets | $21,275,731 | $27,168,468 | ▲ $5,892,737 |
| Liabilities | |||
| Deferred Revenue | $1,907,374 | $1,219,900 | ▼ $687,474 |
| Unsecured Notes Loans Payable | - | $779,536 | - |
| Accounts Payable and Accrued Expenses | $584,733 | $494,556 | ▼ $90,177 |
| Total Liabilities | $2,492,107 | $2,493,992 | ▲ $1,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,079,955 | $13,940,803 | ▲ $5,860,848 |
| Net Assets With Donor Restrictions | $10,703,669 | $10,733,673 | ▲ $30,004 |
| Total Net Assets Fund Balance | $18,783,624 | $24,674,476 | ▲ $5,890,852 |
| Total Liabilities and Net Assets / Fund Balance | $21,275,731 | $27,168,468 | ▲ $5,892,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,378 | $3,050,343 | $3,332,721 |
| Equipment | $269,079 | $1,323,614 | $1,592,693 |
| Land | $75,850 | - | $75,850 |
| Other Securities | $14,521,096 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $13,507,093 | $30,004 | ▲ $350,215 | $508,000 | $13,379,312 |
| 2018 | $13,213,982 | $17,004 | ▲ $482,216 | $206,109 | $13,507,093 |
| 2017 | $12,678,791 | $12,101 | ▲ $862,987 | $339,897 | $13,213,982 |
| 2016 | $11,769,962 | $37,521 | ▲ $999,742 | $128,435 | $12,678,790 |
| 2015 | $4,118,582 | $7,921,535 | ▼ $171,185 | $98,970 | $11,769,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Heinz | President/CEO | FT | $128,113 | $9,066 | $137,179 |
| Cecil Mcgee | CFO | FT | $100,991 | $12,018 | $113,009 |
| Arnetta Macklin | VP | FT | $90,124 | $11,343 | $101,467 |
| Gayla C Snyder | VP | FT | $86,907 | $10,836 | $97,743 |
| Vanessa Frazier-burgess | VP | FT | $88,805 | $2,769 | $91,574 |
| Name | Title |
|---|---|
| Rev Dorothy S Wells | Chair |
| Paula Jacobson | Vice Chair |
| Ashley B Robilio | Director |
| Brett Grinder | Director |
| Byron Moore | Director |
| Caprice Morgan | Director |
| Carl Person | Director |
| Catherine Muscari | Director |
| Danish Siddiqui | Director |
| Greg Duckett | Director |
| Gretchen Mclennon | Director |
| Joe Stewart | Director |
| Lucia W Crenshaw | Director |
| Margaret Mclean | Director |
| Maria Leggett | Director |
| Norma Oliver | Director |
| Rabbi Bess Wohlner | Director |
| Rev Dr Walker Wright | Director |
| Sara Hall | Director |
| Scott Young | Director |
| Ted Miller | Director |
| Tish Towns | Director |
| Kenneth Jones | Secretary |
| Aarti Bowman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bateman Community Living LLC | Food Services | PO BOX 744849, Atlanta, GA 30374-4849 | $1,429,614 |
| Kelvin Jenkins | Contractor | 1517 JACKSON AVENUE, Memphis, TN 38107 | $157,380 |
| Larry Smith | Contractor | 11050 LATTING RD, Eads, TN 38028 | $143,705 |
| Vp Memphis | Hotel/motel Vendor | PO BOX 351979, Westminister, CO 80035 | $134,680 |
| Michael Pinkneybright Point Home Servic | Contractor | 1138 NORTH GERMANTOWN PARKWAY, Cordova, TN 38016 | $117,031 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $5,031,131 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $5,031,131 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,275,113 |
| Other Expenses | $3,387,017 |
| Grants and Similar Amounts Paid | $3,202,117 |
| Total Fundraising Expense | $998,526 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,202,117 | - | - | $3,202,117 |
| Other Salaries and Wages | $2,245,200 | $245,385 | $631,020 | $3,121,605 |
| Current Officers, Directors, Trustees, and Key Employees | $216,257 | $312,517 | $50,318 | $579,092 |
| Fees for Services Other | $317,243 | $2,894 | $101,502 | $421,639 |
| Other Employee Benefits | $183,360 | $46,173 | $49,198 | $278,731 |
| Office Expenses | $167,735 | $56,544 | $52,884 | $277,163 |
| Payroll Taxes | $201,369 | $14,519 | $52,494 | $268,382 |
| Occupancy | $79,644 | $178,622 | $8,380 | $266,646 |
| Depreciation Depletion | $182,393 | $31,073 | $15,225 | $228,691 |
| Travel | $116,070 | $2,982 | $253 | $119,305 |
| Information Technology | $94,554 | $10,441 | $13,612 | $118,607 |
| Insurance | $129,593 | $-17,552 | $2,138 | $114,179 |
| Fees for Services Accounting | - | $48,756 | - | $48,756 |
| Pension Plan Contributions | $11,109 | $6,432 | $9,762 | $27,303 |
| Conferences and Meetings | $5,486 | $1,848 | $7,911 | $15,245 |
| All Other Expenses | $5,223 | $3,988 | $1,360 | $10,571 |
| Advertising | $8,854 | $280 | $852 | $9,986 |
| Other Expenses | $8,223 | - | $75 | $8,298 |
| Interest | $871 | $3,888 | $101 | $4,860 |
| Fees for Service Investment Mgmnt Fees | - | $69 | - | $69 |
| Total Functional Expenses | $8,916,862 | $948,859 | $998,526 | $10,864,247 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,915,401 |
| Expenses per Audited Statements | $10,864,247 |
| Total Expenses per Form 990 | $10,864,247 |
| Expenses Not Reported on Form 990 | $51,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,995 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Our City Our Story | $94,669 | - | $36,995 | - |
| Total Events | $94,669 | - | $36,995 | $-36,995 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aarti Bowman | Ms. Bowman Serves on the Board | Ms. Bowman Works for First Horizon Bank and Mifa Has a Line of Credit and Banking Relationship With First Horizon Bank | No | - |
“The initial information for the 990 is compiled by the cfo. This information is then reviewed by the cfo and president/ceo. Upon completion of the form 990, the president/ceo and cfo conduct a final review. The form 990 is sent to the full board for review prior to filing.”
“The president/ceo is responsible for ensuring each board member and key employee complete a disclosure annually and that she will monitor.”
“Mifa used a compensation consultant (richard reinhart of ford and harrison) and included comparative data. Since then, there have been regular raises for all staff.”
“The governing documents are available on the website and upon request. Form 990, the annual audit and the annual report are made available on the web site. The conflict of interest policy is made available on the web site and upon request.”
“ROUNDING -2.”
“The oversight and selection process for the audit has not changed from the prior year.”
“To provide a permanent source of supplemental funding to enhance development and growth of mifa programs.”
“The association has determined that it does not have any material unrecognized positions as of june 30, 2020, and there is no interest or penalties related to income tax assessments.”
“Special event expenses 36,995.”
“Special event expenses 36,995. Rounding 2.”
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 | 584733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 852 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9986 |
| IRS990/AllOtherContributionsAmt | 0 | 11363757 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CECIL MCGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015270208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 VANCE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4164996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2972132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 579092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7911 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1429614 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 744849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1517 JACKSON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11050 LATTING RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 351979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1138 NORTH GERMANTOWN PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EADS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTMINISTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303744849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BATEMAN COMMUNITY LIVING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KELVIN JENKINS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LARRY SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VP MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MICHAEL PINKNEYBRIGHT POINT HOME SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOTEL/MOTEL VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94669 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15659949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3202117 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38460 |
| IRS990/CYOtherExpensesAmt | 0 | 3387017 |
| IRS990/CYOtherRevenueAmt | 0 | -36684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 743321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5540799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4275113 |
| IRS990/CYTotalExpensesAmt | 0 | 10864247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 998526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16405046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1907374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1219900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15225 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228691 |
| IRS990/Desc | 0 | IN FY 2020 MIFA'S THREE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (SERVED 501,523 MEALS TO 3,538 SENIORS); SENIOR COMPANION PROGRAM (54 COMPANIONS PROVIDED 63,360 HOURS OF COMPANIONSHIP AND HELP WITH DAILY LIVING ACTIVITIES TO 122 CLIENTS); LONG-TERM CARE OMBUDSMAN (36 VOLUNTEERS COMPLETED 411 HOURS OF SERVICE, PROVIDING ADVOCACY FOR THE CARE AND DIGNITY OF 6,323 SENIORS LIVING IN CARE HOMES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10703669 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10733673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4244404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48756 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 101502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 317243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421639 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 2.00 |
| 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/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/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 | 2769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DOROTHY S WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARTI BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANISH SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR WALKER WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCIA W CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT GRINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRETCHEN MCLENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TISH TOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIA LEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE MUSCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARL PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RABBI BESS WOHLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ASHLEY B ROBILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAPRICE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BYRON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VANESSA FRAZIER-BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARA HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ARNETTA MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CECIL MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GAYLA C SNYDER |
| 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 | 88805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 90124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 100991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 86907 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94669 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 4201523 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3202117 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3202117 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4400 |
| IRS990/GrossReceiptsAmt | 0 | 16442041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13612 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118607 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -17552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114179 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 101 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/InterestGrp/TotalAmt | 0 | 4860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34060 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14027046 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14534971 |
| IRS990/IRPDocumentCnt | 0 | 160 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4373957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 627307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5001264 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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.