Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$58,522,609
Up $332,339 (+0.6%) from 2013
Net Assets
Down-$9,888,964
Down $1,063,055 (-12%) from 2013
Liabilities
Up$68,411,573
Up $1,395,394 (+2.1%) from 2013
Revenue
Up$15,534,164
Up $1,476,255 (+11%) from 2013
Expenses
Up$16,624,283
Up $2,468,969 (+17%) from 2013
Net Income
Down-$1,090,119
Down $992,714 (-1019%) from 2013
Continuing care retirement community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,717,861 | $39,318,928 | ▼ $398,933 |
| Investments Other Securities | $11,502,157 | $11,953,251 | ▲ $451,094 |
| Savings and Temporary Cash Investments | $4,297,497 | $3,068,684 | ▼ $1,228,813 |
| Cash and Non-Interest-Bearing Accounts | $1,419,880 | $2,468,827 | ▲ $1,048,947 |
| Accounts Receivable | $448,443 | $939,126 | ▲ $490,683 |
| Prepaid Expenses and Deferred Charges | $165,813 | $136,950 | ▼ $28,863 |
| Total Assets | $58,190,270 | $58,522,609 | ▲ $332,339 |
| Other Assets Total | $638,619 | $636,843 | ▼ $1,776 |
| Liabilities | |||
| Other Liabilities | $23,640,806 | $25,866,778 | ▲ $2,225,972 |
| Tax Exempt Bond Liabilities | $26,932,707 | $25,726,547 | ▼ $1,206,160 |
| Deferred Revenue | $13,860,245 | $15,135,318 | ▲ $1,275,073 |
| Accounts Payable and Accrued Expenses | $2,067,421 | $1,147,930 | ▼ $919,491 |
| Mortgage Notes Payable Secured by Investment Property | $515,000 | $535,000 | ▲ $20,000 |
| Total Liabilities | $67,016,179 | $68,411,573 | ▲ $1,395,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-8,825,909 | $-9,888,964 | ▼ $1,063,055 |
| Total Net Assets Fund Balance | $-8,825,909 | $-9,888,964 | ▼ $1,063,055 |
| Total Liabilities and Net Assets / Fund Balance | $58,190,270 | $58,522,609 | ▲ $332,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,011,523 | $12,388,425 | $45,399,948 |
| Equipment | $1,565,253 | $3,012,564 | $4,577,817 |
| Land | $3,380,472 | - | $3,380,472 |
| Leasehold Improvements | $1,361,680 | $564,068 | $1,925,748 |
| Other Securities | $1,573,230 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L Stephen Holzahalb Iii | Executive Director | FT | $149,601 | $32,875 | $182,476 |
| Name | Title |
|---|---|
| James Dombrowski Cfp | President |
| James Valliant | Vice President |
| Allen Catalanotto | Board Member |
| Colin Mccomiskey Md | Board Member |
| Diane G Winston | Board Member |
| Donna Williams | Board Member |
| Frank E Lamothe Iii Esq | Board Member |
| Michelle Gallagher Esq | Board Member |
| Nancy Lee Csp Caps | Board Member |
| Richard R Knight Esq | Board Member |
| Robert Barnes Md | Board Member |
| Steve Scoggin Gaa Gri | Board Member |
| The Very Reverend Paul Bailey M Div | Board Member |
| Willie Paretti | Board Member |
| James R Willis Md | Secretary |
| William Mason Iii CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcmath Construction | Construction | 1125 N CAUSEWAY BLVD STE 2, Mandeville, LA 70471 | $1,495,165 |
| Quality Care Rehab | Rehab Services | 8477 S SUNCOAST BLVD, Homosassa, FL 34446 | $429,382 |
| Life Care Services | Administration And Management | 400 LOCUST STREET STE 820, Des Moines, IA 50309 | $419,668 |
| Garden Spot Nursery | Lawn Maintenance | 770 ROBERT BLVD, Slidell, LA 70458 | $203,349 |
| Gifted Nurses LLC | Medical Services | 114 NORTHPARK BLVD 4, Covington, LA 70433 | $167,108 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,486,531 |
| Salaries, Compensation, and Employee Benefits | $7,137,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,346,154 | $851,863 | - | $6,198,017 |
| Depreciation Depletion | $1,722,358 | - | - | $1,722,358 |
| Occupancy | $1,551,056 | $146,953 | - | $1,698,009 |
| Interest | $1,364,566 | - | - | $1,364,566 |
| Insurance | $512,647 | $579,756 | - | $1,092,403 |
| Fees for Services Other | $546,962 | $75,504 | - | $622,466 |
| Payroll Taxes | $408,291 | $62,120 | - | $470,411 |
| All Other Expenses | $220,460 | $27,223 | - | $247,683 |
| Advertising | $28,377 | $207,205 | - | $235,582 |
| Fees for Services Management | - | $215,454 | - | $215,454 |
| Other Employee Benefits | $196,260 | $13,457 | - | $209,717 |
| Current Officers, Directors, Trustees, and Key Employees | - | $164,601 | - | $164,601 |
| Other Expenses | $119,746 | $554 | - | $120,300 |
| Fees for Services Legal | - | $118,549 | - | $118,549 |
| Pension Plan Contributions | $67,281 | $27,725 | - | $95,006 |
| Conferences and Meetings | $47,270 | $46,372 | - | $93,642 |
| Office Expenses | $30,879 | $20,152 | - | $51,031 |
| Fees for Services Accounting | - | $31,243 | - | $31,243 |
| Travel | $16,719 | $5,718 | - | $22,437 |
| Total Functional Expenses | $13,959,632 | $2,664,651 | $0 | $16,624,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,624,283 |
| Expenses per Audited Statements | $16,533,769 |
| Total Expenses per Audited Statements | $16,533,769 |
| Expenses Not Reported on Financial Statements | $90,514 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Endowment | $25,752,981 |
| Deposits | $113,797 |
“Life care services provides software for management of christwood.”
“Membership is open to any person duly elected and serving as a current member of the vestry of christ episcopal church, covington, la.”
“Members of christ episcopal vestry nominate the members of the board of directors.”
“Form 990 is completed by the same firm that completes the annual audit. Once form 990 is completed, it is reviewed by the director of accounting for accuracy with the audited financial statements and answers provided on questionaire. The 990 is then sent to the treasurer of the board for review. Once the changes from this review are made, the revised 990 is then emailed to all board members and the executive officer for their review and comments. After all board members have had a chance to review and comment on the form 990, the executive director gives his authorization to file the form 990 electronically by signing form 8879.”
“The organization reviews conflict of interest policy annually.”
“Compensation increases are based on annual performance reviews made by a sub-committee of the board of directors charged with monitoring performance. Historical salary and incentives are provided and comparable data for the local area and size of facility is also used in the decision process. Any changes in compensation are approved by the board of directors and documented in the minutes of the board meeting. The president of the board of directors will sign a status change form that will be given to human resources for processing.”
“Financial statements and governing documents are made available to the public by request.”
“Christwood's mission is to help seniors live with dignity, independence and the assurance of needed physical, spiritual and medical care. Utilizing the "continuing care" model, christwood recognizes the needs of seniors to have access to integrated services ranging along a continuum from independent living to nursing care. Within this continuum, a range of living options are available to address the physical, social, psychological and emotional needs. Educational, recreational, social, and cultural events are available on a voluntary participation basis to residents as an integral part of community life. Levels of care are provided to reflect the varying levels of intensity of care needed to meet changing supportive and health care needs of the residents. All applications for residency are considered equally without regard to an individual's marital status, race, sex, creed, or national origin.”
“The process has not changed from year to year.”
“As of december 31, 2014, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2011 through 2014 tax years remain subject to examination by the irs. The ccrc does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
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 | 2067421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1147930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 939126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 207205 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 235582 |
| IRS990/AllOtherContributionsAmt | 0 | 4675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE PERTUIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858980515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CHRISTWOOD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70433 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1419880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2468827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46372 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1495165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 429382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 419668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1125 N CAUSEWAY BLVD STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8477 S SUNCOAST BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 LOCUST STREET STE 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 770 ROBERT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 114 NORTHPARK BLVD 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANDEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOMOSASSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SLIDELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70433 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCMATH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALITY CARE REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIFE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GARDEN SPOT NURSERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GIFTED NURSES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADMINISTRATION AND MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAWN MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419807 |
| IRS990/CYOtherExpensesAmt | 0 | 9486531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15109682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1090119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7137752 |
| IRS990/CYTotalExpensesAmt | 0 | 16624283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15534164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13860245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15135318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1722358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1722358 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING APARTMENTS AND A HEALTH-CARE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 325 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13959632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118549 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 215454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 215454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 546962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 622466 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 17875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THE VERY REVEREND PAUL BAILEY M DIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BARNES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN CATALANOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES VALLIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK E LAMOTHE III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DOMBROWSKI CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GALLAGHER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD R KNIGHT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY LEE CSP CAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM MASON III CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLIN MCCOMISKEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIE PARETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SCOGGIN GAA GRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES R WILLIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE G WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | L STEPHEN HOLZAHALB III |
| 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 | 164601 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -192038 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 311557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 338621 |
| IRS990/GrossReceiptsAmt | 0 | 15753266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 579756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 512647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1092403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1364566 |
| IRS990/InterestGrp/TotalAmt | 0 | 1364566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11502157 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11953251 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15965057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39717861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39318928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55283985 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 192038 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27064 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 515000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8825909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9888964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1551056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1698009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 638619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 636843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209717 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 844601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 561179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 374826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 901911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 561179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 387718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23640806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25866778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 851863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5346154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6198017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 408291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136950 |
| IRS990/PrincipalOfficerNm | 0 | L STEPHEN HOLZHALB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARNED ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC. INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8289108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2620905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2612669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1581295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8289108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2620905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2612669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1581295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 460249 |
| IRS990/PYOtherExpensesAmt | 0 | 8030116 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13590767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6125198 |
| IRS990/PYTotalExpensesAmt | 0 | 14155314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14057909 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1090119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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