Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 73-0708697
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$29,003,975
Down $652,230 (-2.2%) from 2015
Net Assets
Down$28,061,080
Down $675,627 (-2.4%) from 2015
Liabilities
Up$942,895
Up $23,397 (+2.5%) from 2015
Revenue
Up$12,534,855
Up $517,776 (+4.3%) from 2015
Expenses
Up$13,210,483
Up $329,121 (+2.6%) from 2015
Net Income
Up-$675,628
Up $188,655 (+22%) from 2015
To be the preferred home for men and women of all faiths who wish to live their later years in an environment with dignity, individuality and the highest attainable level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,200,874 | $28,397,152 | ▼ $803,722 |
| Cash and Non-Interest-Bearing Accounts | $152,928 | $212,452 | ▲ $59,524 |
| Accounts Receivable | $203,004 | $155,713 | ▼ $47,291 |
| Pledges and Grants Receivable | - | $132,800 | - |
| Prepaid Expenses and Deferred Charges | $99,399 | $88,370 | ▼ $11,029 |
| Inventories for Sale or Use | - | $17,488 | - |
| Total Assets | $29,656,205 | $29,003,975 | ▼ $652,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634,076 | $735,327 | ▲ $101,251 |
| Mortgage Notes Payable Secured by Investment Property | $213,002 | $110,519 | ▼ $102,483 |
| Deferred Revenue | $72,420 | $97,049 | ▲ $24,629 |
| Total Liabilities | $919,498 | $942,895 | ▲ $23,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,736,707 | $28,061,080 | ▼ $675,627 |
| Total Net Assets Fund Balance | $28,736,707 | $28,061,080 | ▼ $675,627 |
| Total Liabilities and Net Assets / Fund Balance | $29,656,205 | $29,003,975 | ▼ $652,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,254,727 | $17,135,252 | $45,389,979 |
| Land | $142,425 | - | $142,425 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $0 | - | - | - | - |
| 2015 | $0 | - | - | - | - |
| 2014 | $0 | - | - | - | - |
| 2013 | $0 | - | - | - | - |
| 2012 | $0 | - | - | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Fick | President/CEO | FT | $223,689 | $18,891 | $242,580 |
| Thea Lawson | Director of Finance | FT | $120,557 | $11,712 | $132,269 |
| Sue Slama | Director of Nursing | FT | $105,243 | $10,894 | $116,137 |
| Name | Title |
|---|---|
| Rev Dr Edward Konieczny | Chairman |
| Gregory Gray | Executive Chairman |
| Blake Atkins | Executive Vice-chairman |
| Chase Curtiss | Trustee |
| Debbie Swan-hensley | Trustee |
| Dr James R Guerin | Trustee |
| Dr John H Schumann | Trustee |
| George S Dotson | Trustee |
| Jean Pasley | Trustee |
| Jim Langdon | Trustee |
| John Abney | Trustee |
| Kathleen Kriegel | Trustee |
| Kevin Murray | Trustee |
| Marilyn Morris | Trustee |
| Maxine Horner | Trustee |
| Mr Gradon Dean Luthey Jr | Trustee |
| Mr Jared P Jp Culley | Trustee |
| Mr Ky Chaffin | Trustee |
| Rev Dr T Lee Stephens | Trustee |
| Reverend Mary Ann Hill | Trustee |
| Reverend Shelby Scott | Trustee |
| Reverend Stephen Mckee | Trustee |
| Robert Lyon Jr | Trustee |
| Stephen Lake | Trustee |
| Steve Anderson | Trustee |
| Stuart G Spencer | Trustee |
| William E Farrior | Trustee |
| William Smith | Trustee |
| Reverend Irv Cutter | Secretary |
| Tom Schooley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $1,757,840 |
| Trust Healthcare | Healthcare Staffing | 1145 S UTICA G-1, Tulsa, OK 74104 | $174,973 |
| Prohab Therapy Specialist | Therapy Services | 1405 4TH AVE NW, Ardmore, OK 73401 | $153,566 |
| First Call Of Tulsa | Healthcare Staffing | POBOX 1857, Owasso, OK 74055 | $100,532 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,632,927 |
| Other Expenses | $5,577,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,380,693 | $1,014,462 | - | $6,395,155 |
| Depreciation Depletion | $1,346,141 | - | - | $1,346,141 |
| Occupancy | $523,001 | $18,598 | - | $541,599 |
| Other Employee Benefits | $450,034 | $660 | - | $450,694 |
| Payroll Taxes | $386,817 | $63,715 | - | $450,532 |
| Fees for Services Other | $375,214 | $1,385 | - | $376,599 |
| Office Expenses | $228,202 | $24,017 | - | $252,219 |
| Insurance | - | $232,705 | - | $232,705 |
| Current Officers, Directors, Trustees, and Key Employees | $139,782 | $59,907 | - | $199,689 |
| Other Expenses | $154,506 | $13,023 | - | $167,529 |
| Pension Plan Contributions | $79,964 | $56,893 | - | $136,857 |
| Advertising | $104,174 | $4,328 | - | $108,502 |
| Information Technology | $102,027 | $284 | - | $102,311 |
| All Other Expenses | $77,723 | $24,191 | - | $101,914 |
| Fees for Services Accounting | - | $72,576 | - | $72,576 |
| Fees for Services Legal | $17,014 | $18,928 | - | $35,942 |
| Travel | $16,863 | $9,908 | - | $26,771 |
| Interest | - | $19,530 | - | $19,530 |
| Total Functional Expenses | $11,570,265 | $1,640,218 | $0 | $13,210,483 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,212,752 |
| Expenses per Audited Statements | $13,210,482 |
| Total Expenses per Form 990 | $13,210,482 |
| Expenses Not Reported on Form 990 | $2,270 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed in detail by the ceo and director of finance. The entire board of trustees are provided a copy for their review. After final approval, the form 990 is submitted to the internal revenue service.”
“The home has an annual disclosure form that is signed by officers and board members.”
“Compensation is assessed annually by the board using both external and internal information.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“No changes have been made in the process from the prior year.”
“Saint simeon's is organized as a nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Saint simeon's is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the home is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Management has determined that saint simeon's is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that saint simeon's has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statemens. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Loss on disposal of assets -2,270.”
“Loss on disposal of assets 2,270.”
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 | 634076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 735327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108502 |
| IRS990/AllOtherContributionsAmt | 0 | 762781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEA LAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187941909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 N MARTIN LUTHER KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1757840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1145 S UTICA G-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1405 4TH AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | POBOX 1857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARDMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OWASSO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 74055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUST HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROHAB THERAPY SPECIALIST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST CALL OF TULSA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2159 |
| IRS990/CYOtherExpensesAmt | 0 | 5577556 |
| IRS990/CYOtherRevenueAmt | 0 | 6816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11767417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -675628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7632927 |
| IRS990/CYTotalExpensesAmt | 0 | 13210483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12534855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1346141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1346141 |
| IRS990/Desc | 0 | SAINT SIMEON'S HOME IN TULSA, OKLAHOMA CONTINUES ITS TRADITION OF EXCELLENT CARE FOR OVER 55 YEARS. WE ARE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY, AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. WE OFFER FIVE LEVELS OF CARE: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, SKILLED NURSING AND HEALTHCARE. SAINT SIMEON'S IS HOME TO 180 RESIDENTS AND EMPLOYS 200 PEOPLE. IN 2015, SAINT SIMEON'S WAS AWARDED "BEST RETIREMENT/ASSISTED LIVING COMMUNITY IN TULSA" BY THE TULSA WORLD, SIGNIFYING THE COMMUNITY'S ONGOING TRUST IN SAINT SIMEON'S AS A CARE LEADER. SAINT SIMEON'S SEEKS TO PROVIDE DIGNITY TO EACH RESIDENT BY HONORING HIS OR HER UNIQUE INTERESTS, ABILITIES, AND LIFE EACH PERSON HAS LED. TO CAPTURE MORE OF THE ESSENCE OF SAINT SIMEON'S AND ITS MISSION, WE WELCOME YOU TO WATCH AN 8-MINUTE VIDEO ABOUT OUR HOME AT: HTTP://VIMEO.COM/74839951 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11570265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18928 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35942 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 18891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 11712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DR EDWARD KONIECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAKE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND IRV CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SCHOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LYON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHASE CURTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JAMES R GUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN H SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN PASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARILYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAXINE HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV DR T LEE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REVEREND STEPHEN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM E FARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE S DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBBIE SWAN-HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STUART G SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR KY CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR JARED P JP CULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | REVEREND MARY ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR GRADON DEAN LUTHEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | REVEREND SHELBY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LINDSAY FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | THEA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SUE SLAMA |
| 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 | 223689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 120557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 105243 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12537125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232705 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19530 |
| IRS990/InterestGrp/TotalAmt | 0 | 19530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17135252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29200874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28397152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45532404 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2270 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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