Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-0376518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$110,814,317
Down $7,399,486 (-6.3%) from 2021
Net Assets
Down$21,946,514
Down $3,855,816 (-15%) from 2021
Liabilities
Down$88,867,803
Down $3,543,670 (-3.8%) from 2021
Revenue
Down$48,216,255
Down $3,293,883 (-6.4%) from 2021
Expenses
Up$52,072,071
Up $3,309,284 (+6.8%) from 2021
Net Income
Down-$3,855,816
Down $6,603,167 (-240%) from 2021
Retirement and nursing home care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,602,282 | $65,269,246 | ▼ $2,333,036 |
| Investments in Publicly Traded Securities | $19,392,284 | $15,964,236 | ▼ $3,428,048 |
| Investments Program Related | $6,237,746 | $6,086,779 | ▼ $150,967 |
| Prepaid Expenses and Deferred Charges | $5,607,120 | $5,622,953 | ▲ $15,833 |
| Accounts Receivable | $5,255,331 | $5,287,947 | ▲ $32,616 |
| Cash and Non-Interest-Bearing Accounts | $7,305,218 | $5,197,895 | ▼ $2,107,323 |
| Inventories for Sale or Use | $174,490 | $123,033 | ▼ $51,457 |
| Savings and Temporary Cash Investments | $62,574 | $64,456 | ▲ $1,882 |
| Total Assets | $118,213,803 | $110,814,317 | ▼ $7,399,486 |
| Other Assets Total | $6,576,758 | $7,197,772 | ▲ $621,014 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $83,370,000 | $82,155,000 | ▼ $1,215,000 |
| Accounts Payable and Accrued Expenses | $5,440,379 | $6,114,025 | ▲ $673,646 |
| Deferred Revenue | $203,461 | $438,658 | ▲ $235,197 |
| Other Liabilities | $125,659 | $159,391 | ▲ $33,732 |
| Mortgage Notes Payable Secured by Investment Property | $3,271,974 | $729 | ▼ $3,271,245 |
| Total Liabilities | $92,411,473 | $88,867,803 | ▼ $3,543,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,292,826 | $15,544,774 | ▼ $2,748,052 |
| Net Assets With Donor Restrictions | $7,509,504 | $6,401,740 | ▼ $1,107,764 |
| Total Net Assets Fund Balance | $25,802,330 | $21,946,514 | ▼ $3,855,816 |
| Total Liabilities and Net Assets / Fund Balance | $118,213,803 | $110,814,317 | ▼ $7,399,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,299,335 | $23,480,475 | $79,779,810 |
| Equipment | $6,811,624 | $5,003,301 | $11,814,925 |
| Land | $2,132,987 | - | $1,088,358 |
| Other Land Buildings | $25,300 | $214,299 | $239,599 |
| Investment Program Related Org | $6,086,779 | - | - |
| Other Assets Org | $75,613 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $7,509,504 | - | ▼ $817,350 | $243,993 | $6,401,742 |
| 2020 | $6,295,101 | - | ▲ $1,424,963 | $171,105 | $7,509,504 |
| 2019 | $6,554,881 | - | ▲ $29,431 | $247,144 | $6,295,101 |
| 2018 | $6,415,789 | - | ▲ $402,605 | $211,955 | $6,554,881 |
| 2017 | $6,299,695 | $23,949 | ▲ $344,266 | $199,671 | $6,415,789 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Tomlin | President, CEO | FT | $380,379 | $380,379 |
| Mike Giles | Vice President, COO | FT | $281,090 | $281,090 |
| William Bruce Akins | CFO | FT | $189,974 | $189,974 |
| Vicki H Jackson | VP of Human Resources | FT | $148,184 | $148,184 |
| Regina Lawler | VP-information Tech | FT | $124,945 | $124,945 |
| Name | Title |
|---|---|
| Betty Salter | Trustee |
| Dianne Griswold | Trustee |
| Dr Douglas C Newton | Trustee |
| Dr Henry Roberts | Trustee |
| Dr Jim Sanders | Trustee |
| Jamie Steele | Trustee |
| John Ed Mathison | Trustee |
| Lynn Chapman | Trustee |
| Martha John Allison | Trustee |
| Marty Clark | Trustee |
| Maudine Holloway | Trustee |
| Rev Carl R Long | Trustee |
| Rev Edward Deabler | Trustee |
| Rev John I Baxter | Trustee |
| Rev John Mount | Trustee |
| Rev Nathan Carden | Trustee |
| Rev Robert C Scales | Trustee |
| Rev Sam Williams | Trustee |
| Rev Thomas L Hammons Jr | Trustee |
| Robert L Mckee Iii | Trustee |
| Sam Sumner | Trustee |
| Scott Russell | Trustee |
| Stephan Mcclellan | Trustee |
| Terrye Takacs | Trustee |
| Thomas Waters | Trustee |
| Tommy Peacock | Trustee |
| Beverly Maddox | Ex-officio |
| Bishop David W Graves | Ex-officio |
| Bishop Debra Wallace-padgett | Ex-officio |
| Dr Lisa Keys-matthews | Ex-officio |
| Rev Ron Schultz | Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Salon 4 Seniors | - | 1359 SNOW MEADOW LANE, Mclean, VA 22102 | $170,358 |
| - | - | 2539 JOHN HAWKINS PKWY SUITE 101-1, Hoover, AL 35244 | $162,727 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,503,010 |
| Salaries, Compensation, and Employee Benefits | $25,569,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,414,775 | $3,938,166 | - | $22,352,941 |
| Fees for Services Other | $5,819,377 | - | - | $5,819,377 |
| Interest | $4,629,138 | $225,394 | - | $4,854,532 |
| Depreciation Depletion | $2,616,530 | $79,974 | - | $2,696,504 |
| All Other Expenses | $1,216,387 | $645,126 | - | $1,861,513 |
| Payroll Taxes | $1,457,763 | $312,934 | - | $1,770,697 |
| Occupancy | $1,503,791 | - | - | $1,503,791 |
| Other Employee Benefits | $1,228,192 | $217,231 | - | $1,445,423 |
| Insurance | $1,131,887 | - | - | $1,131,887 |
| Other Expenses | $2,021,640 | $749,259 | - | $749,259 |
| Fees for Services Legal | - | $448,758 | - | $448,758 |
| Information Technology | - | $371,224 | - | $371,224 |
| Payments to Affiliates | $271,018 | - | - | $271,018 |
| Fees for Services Accounting | - | $250,462 | - | $250,462 |
| Office Expenses | - | $48,252 | - | $48,252 |
| Fees for Service Investment Mgmnt Fees | - | $46,419 | - | $46,419 |
| Travel | - | $18,020 | - | $18,020 |
| Advertising | - | $12,625 | - | $12,625 |
| Conferences and Meetings | - | $1,041 | - | $1,041 |
| Total Functional Expenses | $44,707,186 | $7,364,885 | $0 | $52,072,071 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,072,071 |
| Expenses per Audited Statements | $51,801,053 |
| Total Expenses per Audited Statements | $51,801,053 |
| Expenses Not Reported on Financial Statements | $271,018 |
| Other Expense Adjustments | $271,018 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Allowance From Litigation Losses | $77,083 |
| Security Deposits | $57,450 |
| Capital Lease Obligation | $24,858 |
“A copy of the return is presented to the key officers, finance committee and all interested trustees for review prior to the release of the return.”
“All intersted persons must sign an annual conflict of interst statement. A conflict of interest committee was appointed by the methodist homes for the aging board to monitor and enforce conflict of interest issues.”
“The finance committee of the board of methodist homes for the aging shall set the compensation of the executive staff. The executive staff shall recommend compensation for key employees and staff at all the facilities. The recommendations are reviewed, approved, or modified by the finance committee.”
“Governing documents disclosure explanation: by appointment inspection can be made at 1520 cooper hill road, birmingham, al, 35210”
“Governing documents disclosure explanation: by appointment inspection can be made at 1520 cooper hill road, birmingham, al, 35210”
“Health/medical professional services: program service expenses 3,914,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,914,255. Physical, speech and occupational therapy: program service expenses 1,905,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,905,122.”
“Earnings are to be used to provide assistance to residents of methodist homes for the aging and affiliates.”
“Other assistance to affiliates for resident care offset against contribution”
“Other assistance to affiliates for resident care offset against contribution”
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 | 5440379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6114025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5255331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5287947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT AND NURSING HOME CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12625 |
| IRS990/AllOtherContributionsAmt | 0 | 330611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1216387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1861513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE FAULKNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059512442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 COOPER HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7305218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5197895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1041 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1359 SNOW MEADOW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2539 JOHN HAWKINS PKWY SUITE 101-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 35244 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SALON 4 SENIORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ARDELL FLEESON |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6000124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2835770 |
| IRS990/CYOtherExpensesAmt | 0 | 26503010 |
| IRS990/CYOtherRevenueAmt | 0 | 419860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44632041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3855816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25569061 |
| IRS990/CYTotalExpensesAmt | 0 | 52072071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48216255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 438658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2616530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2696504 |
| IRS990/Desc | 0 | HOUSING AND NURSING CARE FOR THE AGED WAS PROVIDED FOR APPROXIMATELY 131,676 RESIDENT/PATIENT DAYS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | METHODIST HOMES CORPORATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7509504 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6401740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1025 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44707186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250462 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 448758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 448758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5819377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5819377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46419 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46419 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| 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/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 | 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 | LYNN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUDINE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV ROBERT C SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JOHN I BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV EDWARD DEABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ED MATHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHAN MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BISHOP DAVID W GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JOHN MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV SAM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA JOHN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR LISA KEYS-MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR HENRY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRYE TAKACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV NATHAN CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BEVERLY MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV THOMAS L HAMMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV CARL R LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT L MCKEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAM SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR DOUGLAS C NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOMMY PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETTY SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DR JIM SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BISHOP DEBRA WALLACE-PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | REV RON SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | REGINA LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | VICKI H JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CHRISTOPHER TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MIKE GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WILLIAM BRUCE AKINS |
| 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 | 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 | 124945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 148184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 380379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 281090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 189974 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP-INFORMATION TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VICE PRESIDENT, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3553735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 5669513 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51769990 |
| IRS990/GroupExemptionNum | 0 | 8268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 371224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 371224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1131887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1131887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4629138 |
| IRS990/InterestGrp/TotalAmt | 0 | 4854532 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 174490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 123033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 717965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6237746 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6086779 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19392284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15964236 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28698075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67602282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65269246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93967321 |
| IRS990/LegalDomicileStateCd | 0 | AL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.