Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-1292317
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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$94,121,639
Down $3,108,709 (-3.2%) from 2018
Net Assets
Down-$16,873,850
Down $838,988 (-5.2%) from 2018
Liabilities
Down$110,995,489
Down $2,269,721 (-2.0%) from 2018
Revenue
Up$26,094,031
Up $1,128,318 (+4.5%) from 2018
Expenses
Up$27,919,498
Up $837,798 (+3.1%) from 2018
Net Income
Up-$1,825,467
Up $290,520 (+14%) from 2018
To develop and provide premier, wellness-based campuses and communityoutreach.
Providing a home where elders can age with dignity and continue to live full lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,873,637 | $77,120,865 | ▼ $1,752,772 |
| Investments in Publicly Traded Securities | $14,416,246 | $14,040,021 | ▼ $376,225 |
| Accounts Receivable | $2,016,899 | $1,378,088 | ▼ $638,811 |
| Savings and Temporary Cash Investments | $935,456 | $716,446 | ▼ $219,010 |
| Investments Other Securities | $430,890 | $493,265 | ▲ $62,375 |
| Prepaid Expenses and Deferred Charges | $137,762 | $216,903 | ▲ $79,141 |
| Inventories for Sale or Use | $192,434 | $130,731 | ▼ $61,703 |
| Other Notes and Loans Receivable, Net | $223,864 | $22,220 | ▼ $201,644 |
| Cash and Non-Interest-Bearing Accounts | $3,160 | $3,100 | ▼ $60 |
| Total Assets | $97,230,348 | $94,121,639 | ▼ $3,108,709 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $81,720,000 | $80,055,000 | ▼ $1,665,000 |
| Other Liabilities | $24,487,691 | $23,882,913 | ▼ $604,778 |
| Deferred Revenue | $4,257,229 | $4,261,623 | ▲ $4,394 |
| Accounts Payable and Accrued Expenses | $2,800,290 | $2,795,953 | ▼ $4,337 |
| Total Liabilities | $113,265,210 | $110,995,489 | ▼ $2,269,721 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $472,782 | $538,629 | ▲ $65,847 |
| Net Assets Without Donor Restrictions | $-16,507,644 | $-17,412,479 | ▼ $904,835 |
| Total Net Assets Fund Balance | $-16,034,862 | $-16,873,850 | ▼ $838,988 |
| Total Liabilities and Net Assets / Fund Balance | $97,230,348 | $94,121,639 | ▼ $3,108,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,719,165 | $26,019,875 | $85,739,040 |
| Leasehold Improvements | $13,201,813 | $13,975,514 | $27,177,327 |
| Equipment | $1,503,672 | $3,513,032 | $5,016,704 |
| Land | $2,688,010 | - | $2,688,010 |
| Other Land Buildings | $8,205 | - | $8,205 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $375,410 | $8,586 | ▲ $66,120 | $21,592 | $428,524 |
| 2018 | $417,669 | $1,215 | ▼ $23,562 | $19,912 | $375,410 |
| 2017 | $366,390 | $2,064 | ▲ $48,553 | $508 | $417,669 |
| 2016 | $355,469 | $6,515 | ▲ $23,258 | $16,981 | $366,390 |
| 2015 | $382,950 | $4,996 | ▼ $11,598 | $17,540 | $355,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Kelly | CEO/president | FT | $223,009 | $29,882 | $252,891 |
| Lauren Cantu | Chief Operating Officer | FT | $154,182 | $11,950 | $166,132 |
| Ken Bullock | Chief Financial Officer | FT | $154,110 | $11,670 | $165,780 |
| Kathy Logsdon | Director of Marketing | FT | $118,636 | $10,956 | $129,592 |
| Dianna Beasley | Director of Hd & E | FT | $112,004 | $10,957 | $122,961 |
| Kevin Clark | Sales Counselor | FT | $100,897 | $13,772 | $114,669 |
| Barbara Brandenburg | Secretary | FT | $43,087 | $6,500 | $49,587 |
| Name | Title |
|---|---|
| Scott G Davis | Chairman |
| Dr Bob Spinks | Immediate Past Chairman |
| J Stephen Ford | Vice Chairman |
| Barbara Perry | Director |
| Chris Papin | Director |
| Craig Knutson | Director |
| Dr Glen Johnson | Director |
| Jacob Jean | Director |
| Jason Wauson | Director |
| Randy Compton | Director |
| Rev Kristopher Tate | Director |
| Rev Tish Malloy | Director |
| Tom Mcdaniel | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation INC | Therapy | PO BOX 71985, Chicago, IL 60694 | $1,850,446 |
| Beyond Carpentry & Construction | Remodeling Service | 329 SE 50TH, Oklahoma City, OK 73129 | $550,789 |
| Unidine | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $383,140 |
| First Call | Nursing Agency | LOCK BOX 1, Owasso, OK 74055 | $311,279 |
| Jerry's Remodeling & Cleaning | Remodeling Service | 1048 S MORGAN ROAD, Blanchard, OK 73010 | $291,862 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,114,595 |
| Salaries, Compensation, and Employee Benefits | $9,804,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,583,685 | $1,258,436 | - | $7,842,121 |
| Depreciation Depletion | $3,550,661 | $676,511 | - | $4,227,172 |
| Interest | $3,526,883 | $671,981 | - | $4,198,864 |
| Fees for Services Management | - | $1,606,152 | - | $1,606,152 |
| Fees for Services Other | $1,284,368 | $142,275 | - | $1,426,643 |
| Occupancy | $1,407,805 | $17,866 | - | $1,425,671 |
| Advertising | $105,062 | $569,752 | - | $674,814 |
| Other Employee Benefits | $601,578 | $59,819 | - | $661,397 |
| Current Officers, Directors, Trustees, and Key Employees | $547,279 | $87,111 | - | $634,390 |
| All Other Expenses | $362,313 | $244,131 | - | $606,444 |
| Payroll Taxes | $512,757 | $91,649 | - | $604,406 |
| Other Expenses | $167,859 | $68,383 | - | $236,242 |
| Information Technology | $92,060 | $100,436 | - | $192,496 |
| Fees for Services Legal | $80,416 | $82,204 | - | $162,620 |
| Office Expenses | $27,872 | $61,894 | - | $89,766 |
| Fees for Services Accounting | - | $89,038 | - | $89,038 |
| Pension Plan Contributions | $45,788 | $16,801 | - | $62,589 |
| Fees for Service Investment Mgmnt Fees | - | $53,162 | - | $53,162 |
| Conferences and Meetings | $937 | $31,656 | - | $32,593 |
| Travel | $23,427 | $7,057 | - | $30,484 |
| Total Functional Expenses | $21,969,345 | $5,950,153 | $0 | $27,919,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,919,498 |
| Expenses per Audited Statements | $27,866,336 |
| Total Expenses per Audited Statements | $27,866,336 |
| Expenses Not Reported on Financial Statements | $53,162 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $21,586,105 |
| Accrued Entrance Fee Refunds | $2,215,477 |
| Due To/from Affiliates | $81,331 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Ofca | 2012-12-19 | $44,442,000 | Revenue & refunding bonds |
| C | Ofca | 2012-12-19 | $10,820,000 | Revenue & refunding bonds |
| A | Ofca | 2012-12-19 | $10,350,000 | Revenue & refunding bonds |
| C | Ofca | 2005-04-01 | $6,150,000 | REFUNDING BONDS |
| B | Ofca | 2012-12-19 | $4,985,000 | Revenue & refunding bonds |
| B | Ofca | 2005-04-01 | $4,045,000 | REFUNDING BONDS |
| A | Ofca | 2004-04-01 | $3,500,000 | REFUNDING BONDS |
| D | Ofca | 2005-04-01 | $2,000,000 | REFUNDING BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $45,038,878 | - | - | $725,197 |
| C | $10,970,749 | - | - | $176,646 |
| A | $10,448,573 | - | - | $168,239 |
| C | $6,150,000 | - | - | $123,000 |
| B | $5,054,453 | - | - | $81,835 |
| B | $4,045,000 | - | - | $80,900 |
| A | $3,500,000 | - | - | $69,729 |
| D | $2,000,000 | - | - | $40,000 |
“A draft of the 990 is presented to the board finance committee and the board of directors for review and approval before filing. Once the final version is completed, a copy is provided to all board members.”
“Annually, the board discloses any relationships. Employee relationships are reviewed and reported to human resources by directors.”
“15a. The board carefully reviewed the salary for the ceo/president. 16b. In 2019, the ceo/president reviewed key employees compensation.”
“The documents are made available in the administrative offices of the organization. Monthly financials are provided to the board finance committee, the board of directors and the resident finance committee. Additionally, a summary statement is made available to all residents. Financials are also posted via emma for public disclosure.”
“The pooled investments that are reflected at net asset value per share are directed by oumf and consist of various equity securities, asset-backed obligations, mutual and index funds, government obligations and cash equivalent funds. The portfolio at oumf is designed to achieve endowment returns consistent with oumf's adopted investment policies. These funds are to be utilized for the purposes established when the funds were created.”
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 | 2800290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2795953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2016899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1378088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A HOME WHERE ELDERS CAN AGE WITH DIGNITY AND CONTINUE TO LIVE FULL LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 569752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 674814 |
| IRS990/AllOtherContributionsAmt | 0 | 38889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN BULLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057521200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14901 N PENNSYLVANIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 547279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 634390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1850446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 550789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 383140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 311279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 291862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 329 SE 50TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | LOCK BOX 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1048 S MORGAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OWASSO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLANCHARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 74055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 73010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEYOND CARPENTRY & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIDINE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST CALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JERRY'S REMODELING & CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODELING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REMODELING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370756 |
| IRS990/CYOtherExpensesAmt | 0 | 18114595 |
| IRS990/CYOtherRevenueAmt | 0 | 521936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25162450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1825467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9804903 |
| IRS990/CYTotalExpensesAmt | 0 | 27919498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26094031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4257229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4261623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 676511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3550661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4227172 |
| IRS990/Desc | 0 | PROVIDED SKILLED NURSING AND LONG TERM CARE TO AN AVERAGE OF OVER 65 PATIENTS/RESIDENTS PER DAY IN A BEAUTIFUL FACILITY CREATING AN ENVIRONMENT OF HEALING AND RECOVERY FOR SKILLED NURSING PATIENTS AND COMFORT TO LONG TERM CARE RESIDENTS. EPWORTH VILLA PROVIDES FUNDS TO RESIDENTS OF THE COMMUNITY WHO ARE UNABLE TO PAY FOR THEIR CARE. DURING 2019, $181,302 WAS EXPENDED FOR THAT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EPWORTH VILLA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472782 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538629 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8986907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82204 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162620 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1606152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1606152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1284368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1426643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53162 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT G DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BOB SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J STEPHEN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV TISH MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV KRISTOPHER TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON WAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANNA BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN CLARK |
| 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 | 43087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 235009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100897 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF HD & E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SALES COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4728 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7570530 |
| IRS990/GrossReceiptsAmt | 0 | 33641816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 165424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100436 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192496 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 671981 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3526883 |
| IRS990/InterestGrp/TotalAmt | 0 | 4198864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 192434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 430890 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 493265 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14416246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14040021 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43508421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78873637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77120865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120629286 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4728 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7543057 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE PREMIER, WELLNESS-BASED CAMPUSES AND COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16034862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16873850 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22745 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 165424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 165424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 986479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -16507644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17412479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1407805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1425671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 601578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 661397 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY, LAB & XRAYS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND DURABLE GO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1419763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1074496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 554336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1419763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1088335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 554336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 236242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24487691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23882913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1258436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6583685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7842121 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 223864 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 512757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 604406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216903 |
| IRS990/PrincipalOfficerNm | 0 | RON KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.