Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-0708697
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$26,833,910
Down $852,808 (-3.1%) from 2018
Net Assets
Down$25,719,807
Down $859,405 (-3.2%) from 2018
Liabilities
Up$1,114,103
Up $6,597 (+0.6%) from 2018
Revenue
Up$13,245,323
Up $732,439 (+5.9%) from 2018
Expenses
Up$14,104,728
Up $925,373 (+7.0%) from 2018
Net Income
Down-$859,405
Down $192,934 (-29%) from 2018
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 | $26,663,148 | $25,847,389 | ▼ $815,759 |
| Accounts Receivable | $779,942 | $780,809 | ▲ $867 |
| Cash and Non-Interest-Bearing Accounts | $116,824 | $101,613 | ▼ $15,211 |
| Prepaid Expenses and Deferred Charges | $116,018 | $90,295 | ▼ $25,723 |
| Inventories for Sale or Use | $10,786 | $13,804 | ▲ $3,018 |
| Total Assets | $27,686,718 | $26,833,910 | ▼ $852,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $950,119 | $1,022,984 | ▲ $72,865 |
| Mortgage Notes Payable Secured by Investment Property | $54,281 | $53,874 | ▼ $407 |
| Deferred Revenue | $103,106 | $37,245 | ▼ $65,861 |
| Total Liabilities | $1,107,506 | $1,114,103 | ▲ $6,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,579,212 | $25,719,807 | ▼ $859,405 |
| Total Net Assets Fund Balance | $26,579,212 | $25,719,807 | ▼ $859,405 |
| Total Liabilities and Net Assets / Fund Balance | $27,686,718 | $26,833,910 | ▼ $852,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,799,357 | $16,144,574 | $40,943,931 |
| Equipment | $606,700 | $1,740,814 | $2,347,514 |
| Land | $441,332 | - | $441,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Schafer | President & | FT | $181,255 | $3,508 | $184,763 |
| Tammy Schafer | President & CEO | - | $181,255 | $3,508 | $184,763 |
| Angela Green | President & | FT | $169,640 | $5,262 | $174,902 |
| Angela Green | President & CEO | - | $169,640 | $5,262 | $174,902 |
| Thea Lawson | Director of | FT | $129,829 | $11,625 | $141,454 |
| Charles Redding | Director comm Rel | FT | $106,365 | $5,261 | $111,626 |
| Name | Title |
|---|---|
| Rt Rev Dr Edward J Konieczny | Chairman |
| Debbie Swan Hensley | Trustee |
| Dr James R Geurin | Trustee |
| George S Dotson | Trustee |
| Graydon Dean Luthey Jr | Trustee |
| Gregory Allen Gray | Trustee |
| Jared P Culley | Trustee |
| Jim Langdon | Trustee |
| Kathleen Kriegel | Trustee |
| Kevin J Murray | Trustee |
| Marilyn Morris | Trustee |
| Matt Morton | Trustee |
| Reverend Irv Cutter | Trustee |
| Reverend Shelby Scott | Trustee |
| Rick Garren | Trustee |
| Robert B Lyon Jr | Trustee |
| Scott Brown | Trustee |
| Stuart G Spencer | Trustee |
| William C Chevaillier Jr | Trustee |
| William E Farrior | Trustee |
| Blake Atkins | Executie CHA |
| Tom Schooley | Executive Vi |
| Stephen W Lake | Secretary |
| Ky Chaffin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $1,747,184 |
| Prohab Therapy Specialist | Therapy Service | 1405 4TH AVE NW, Ardmore, OK 73401 | $732,170 |
| Total Medical Personnel Staffing | Staffing | PO BOX 26243, Oklahoma City, OK 73126 | $356,182 |
| First Call Of Tulsa | Staffing | PO BOX 1857, Owasso, OK 74055 | $249,898 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,838,199 |
| Other Expenses | $6,266,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,800,411 | $794,255 | - | $6,594,666 |
| Depreciation Depletion | $1,311,178 | - | - | $1,311,178 |
| Occupancy | $526,219 | $15,104 | - | $541,323 |
| Payroll Taxes | $429,871 | $65,023 | - | $494,894 |
| Current Officers, Directors, Trustees, and Key Employees | - | $350,895 | - | $350,895 |
| Other Employee Benefits | $10,562 | $306,905 | - | $317,467 |
| Insurance | - | $239,788 | - | $239,788 |
| Fees for Services Other | $40,294 | $134,719 | - | $175,013 |
| Advertising | $145,704 | $6,921 | - | $152,625 |
| Information Technology | $121,206 | $2,318 | - | $123,524 |
| Other Expenses | $101,213 | $300 | - | $101,513 |
| All Other Expenses | $73,192 | $27,711 | - | $100,903 |
| Pension Plan Contributions | $53,004 | $27,273 | - | $80,277 |
| Fees for Services Accounting | - | $23,138 | - | $23,138 |
| Fees for Services Legal | - | $22,728 | - | $22,728 |
| Office Expenses | $5,331 | $10,534 | - | $15,865 |
| Travel | $6,685 | $5,352 | - | $12,037 |
| Interest | - | $3,093 | - | $3,093 |
| Total Functional Expenses | $12,025,405 | $2,079,323 | $0 | $14,104,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,104,728 |
| Total Expenses per Audited Statements | $14,104,728 |
| Total Expenses per Form 990 | $14,104,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed in detail by the executive director and director of finance. The trustees serving on the finance committee are provided a copy for review.”
“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.”
“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.”
“Saint simeon's is organized as a nonprofit corporation and has been recognized by the internal revenue service (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, saint simeon's 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 has 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 statements. 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. Saint simeon's tax returns are subject to examination by the irs generally, for three years after they are filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 950119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1022984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 779942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 780809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 6921 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152625 |
| IRS990/AllOtherContributionsAmt | 0 | 86908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1747184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 732170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 356182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249898 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1405 4TH AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 26243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARDMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OKLAHOMA CITY |
| 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 | 73401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 74055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROHAB THERAPY SPECIALIST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOTAL MEDICAL PERSONNEL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST CALL OF TULSA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 998 |
| IRS990/CYOtherExpensesAmt | 0 | 6266529 |
| IRS990/CYOtherRevenueAmt | 0 | 6009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12487940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -859405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7838199 |
| IRS990/CYTotalExpensesAmt | 0 | 14104728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13245323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1311178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1311178 |
| IRS990/Desc | 0 | SAINT SIMEON'S HOME IN TULSA, OKLAHOMA CONTINUES ITS TRADITION OF EXCELLENT CARE FOR OVER 59 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. 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12025405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23138 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 5262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RT REV DR EDWARD J KONIECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SCHOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KY CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN W LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM C CHEVAILLIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED P CULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVEREND IRV CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE S DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM E FARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK GARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JAMES R GEURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY ALLEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE SWAN HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRAYDON DEAN LUTHEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT B LYON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARILYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATT MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN J MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REVEREND SHELBY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STUART G SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANGELA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THEA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHARLES REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TAMMY SCHAFER |
| 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 | 169640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 129829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 106365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 181255 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR-COMM REL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13245323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 239788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/InterestGrp/TotalAmt | 0 | 3093 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17885388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26663148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25847389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43732777 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26579212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25719807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26579212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25719807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 526219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 541323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 306905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317467 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1738691 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.