Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 73-1397021 • 501(c)3 • Enid, OK
Profile
In order to provide compassionate care and service to our residents and to provide a nurturing workplace for our employees, oakwood retirement village (dba golden oaks village) is committed to: honoring the lord in all we do by operating our company in a manner consistent with biblical principles and values. Providing loving care and respect to all our residents. Treating our employees and their families with respect and dignity. Providing a workplace environment that will encourage, value and bless our employees. Provide a reasonably priced living environment consistent with biblical standards. Treat everyone as jesus instructed by doing unto others as you would have them do to you matthew 7:12. We believe that it is god's grace and blessing that orv has survived and understand the blessings we have received is a direct result of our following biblical principles within our culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,803,615
Down $164,003 (-2.7%) from 2021
Liabilities
Up$8,109,613
Up $1,716,482 (+27%) from 2021
Net Assets
Down-$2,305,998
Down $1,880,485 (-442%) from 2021
Revenue
Down$8,821,837
Down $1,131,803 (-11%) from 2021
Expenses
Up$10,843,042
Up $1,198,314 (+12%) from 2021
Net Income
Down-$2,021,205
Down $2,330,117 (-754%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
In order to provide compassionate care and service to our residents and to provide a nurturing workplace for our employees, oakwood retirement village (dba golden oaks village) is committed to: honoring the lord in all we do by operating our company in a manner consistent with biblical principles and values. Providing loving care and respect to all our residents. Treating our employees and their families with respect and dignity. Providing a workplace environment that will encourage, value and bless our employees. Provide a reasonably priced living environment consistent with biblical standards. Treat everyone as jesus instructed by doing unto others as you would have them do to you matthew 7:12. We believe that it is god's grace and blessing that orv has survived and understand the blessings we have received is a direct result of our following biblical principles within our culture.
Provide compassionate care and service to our residents and a nurturing workplace for employees by operating in a manner consistent with biblical principles and values
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,932,444 | $3,766,592 | ▼ $165,852 |
| Cash and Non-Interest-Bearing Accounts | $172,507 | $654,241 | ▲ $481,734 |
| Accounts Receivable | $1,613,267 | $620,089 | ▼ $993,178 |
| Intangible Assets | $134,757 | $113,524 | ▼ $21,233 |
| Prepaid Expenses and Deferred Charges | $97,349 | $0 | ▼ $97,349 |
| Inventories for Sale or Use | $17,294 | $20,507 | ▲ $3,213 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-425,513 | $-2,305,998 | ▼ $1,880,485 |
| Total Assets | $5,967,618 | $5,803,615 | ▼ $164,003 |
| Other Assets Total | $0 | $628,662 | ▲ $628,662 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,499,677 | $5,181,366 | ▲ $1,681,689 |
| Other Liabilities | $2,004,165 | $2,004,979 | ▲ $814 |
| Accounts Payable and Accrued Expenses | $755,936 | $779,045 | ▲ $23,109 |
| Deferred Revenue | $128,213 | $138,883 | ▲ $10,670 |
| Grants Payable | $5,140 | $5,340 | ▲ $200 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,393,131 | $8,109,613 | ▲ $1,716,482 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-425,513 | $-2,305,998 | ▼ $1,880,485 |
| Total Liabilities and Net Assets / Fund Balance | $5,967,618 | $5,803,615 | ▼ $164,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,299,351 | $14,096,982 | $17,396,333 |
| Equipment | $388,678 | $721,595 | $1,110,273 |
| Land | $78,563 | - | $78,563 |
| Leasehold Improvements | - | $73,757 | $73,757 |
| Other Assets Org | $628,662 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Gray | EXECUTIVE DIRECTOR END:07/22 | FT | $68,057 | $68,057 |
| Dawn Ann Mendenhall | Exec. Director 7/22-10/22 | - | $43,905 | $43,905 |
| Chad West | EXECUTIVE DIRECTOR START:11/22 | FT | $11,336 | $11,336 |
| Name | Title |
|---|---|
| Kyle Lillie | President |
| Tom Evans | Vice Chair |
| Annette Lillie | Director |
| Gary Lillie | Director |
| Buddy Nicholas | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elite Medical Staffing | Nursing Staffing | 8250 BRYAN DAIRY RDSTE310, Largo, FL 33777 | $906,100 |
| Avid Healthcare | Nursing Staffing | 722 S 5th St, Pond Creek, OK 73766 | $831,009 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,529,452 |
| Other Expenses | $4,313,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,437,015 | $462,276 | - | $5,899,291 |
| Occupancy | $985,257 | $11,605 | - | $996,862 |
| Depreciation Depletion | $500,204 | $35,498 | - | $535,702 |
| Insurance | $346,739 | $20,206 | - | $366,945 |
| Payroll Taxes | $354,017 | $8,044 | - | $362,061 |
| Interest | $154,377 | $11,441 | - | $165,818 |
| Other Employee Benefits | $141,419 | $3,383 | - | $144,802 |
| Current Officers, Directors, Trustees, and Key Employees | $113,799 | $9,499 | - | $123,298 |
| Information Technology | $95,444 | $6,920 | - | $102,364 |
| Fees for Services Other | $98,626 | $2,836 | - | $101,462 |
| Office Expenses | $79,210 | $4,007 | - | $83,217 |
| Advertising | $760 | $59,215 | - | $59,975 |
| Fees for Services Accounting | - | $32,612 | - | $32,612 |
| Travel | $18,015 | $991 | - | $19,006 |
| All Other Expenses | $12,409 | $811 | - | $13,220 |
| Other Expenses | $10,305 | $157 | - | $10,462 |
| Fees for Services Legal | - | $5,620 | - | $5,620 |
| Total Functional Expenses | $10,164,958 | $678,084 | $0 | $10,843,042 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Health Care Contracts | $1,973,672 |
| Mipt Fund | $22,977 |
| WIDOW'S MITE FUND | $7,995 |
| Memorial Fund | $195 |
| Nursing Center Activity Fund | $140 |
“Family/business relationships: gary lillie, annette lillie, and kyle lillie have a family relationship.”
“Form 990 review process: the form 990 is reviewed by the executive director and sent via email to members of the governing body prior to filing. It is then reviewed and ratified by the governing body at their next meeting.”
“Conflict of interest policy: the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. When a conflict arises, the conflicted member must abstain from voting on the matter with respect to which they are conflicted.”
“Compensation review process: the organization has a process for determining appropriate compensation through use of reasonable wage comparisons of similar organizations, including specific demographic and geographic comparisons. Sources of this data include leadingage as well as consultation with golden oaks partners at baptist village communities. Specific compensation is reviewed by and approved by the executive committee of the board of directors. The results of this review process are recorded in the board minutes. The last compensation review was conducted in july 2022.”
“Availability of documents: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 755936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 779045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1613267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 620089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPASSIONATE CARE AND SERVICE TO OUR RESIDENTS AND A NURTURING WORKPLACE FOR EMPLOYEES BY OPERATING IN A MANNER CONSISTENT WITH BIBLICAL PRINCIPLES AND VALUES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59215 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59975 |
| IRS990/AllOtherContributionsAmt | 0 | 9727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802492600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5801 N OAKWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENID |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123298 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 906100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 831009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8250 BRYAN DAIRY RDSTE310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 722 S 5th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POND CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73766 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELITE MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AVID HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING STAFFING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 4313590 |
| IRS990/CYOtherRevenueAmt | 0 | 8595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8353035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2021205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6529452 |
| IRS990/CYTotalExpensesAmt | 0 | 10843042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8821837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 535702 |
| IRS990/Desc | 0 | GOLDEN OAKS VILLAGE (GOV) IS NESTLED ON 110 ACRES IN NW OK. IT OFFERS THE BEAUTY AND PEACEFULNESS OF COUNTRY LIVING SURROUNDED BY TWO MANICURED STOCKED FISHING LAKES AND A GOLF DRIVING RANGE. WE ARE A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT, ASSISTED, RESIDENTIAL CARE, LONG TERM CARE AND SHORT-TERM REHABILITATION SERVICES. INDEPENDENT LIVING: IN 2022, SERVICES WERE PROVIDED TO 156 INDEPENDENT LIVING RESIDENTS. INCLUDED IN THESE SERVICES IS THE OPPORTUNITY TO ENJOY A DYNAMIC LIFESTYLE WITH LEISURE AND SOCIAL ACTIVITIES. INDEPENDENT LIVING RESIDENCES FEATURE A VARIETY OF FLOOR PLANS WITH FULL KITCHENS AND MODERN CONVENIENCES. INCLUDED FOR ALL INDEPENDENT LIVING RESIDENTS IS A MAINTENANCE-FREE LIFESTYLE, ROUTINE HOUSEKEEPING SERVICES, ACCESS TO HOME COOKED MEALS, LIFE ENRICHMENT AND SPIRITUAL PROGRAMMING. RESIDENTIAL CARE: RESIDENTIAL LIVING SERVED 14 SENIORS THROUGHOUT 2022. SERVICES INCLUDE CAREGIVING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICAL MANAGEMENT, SOCIAL ENGAGEMENT, WELL BALANCED MEALS, AND OTHER SUPPORTIVE SERVICES. ASSISTED LIVING SERVICES ASSISTED LIVING NOTED SERVICE TO 42 INDIVIDUALS IN 2022. THIS SERVICE LINE OFFERS A HIGH LEVEL OF SUPPORT WITH ACTIVITIES OF DAILY LIVING. CARE MAY INCLUDE: MEDICATION MANAGEMENT, WELL BALANCED MEALS, SOCIAL ENGAGEMENT AND OTHER SUPPORTIVE SERVICES. FINANCIAL AID AND ATTENDANCE BENEFITS ARE AVAILABLE FOR QUALIFIED VETERANS. LONG TERM CARE SERVICES: EVERYTHING WE DO REVOLVES AROUND THE RESIDENT AND THEIR PERSONAL WELL-BEING. EACH RESIDENT RECEIVES THE ATTENTION OF A HIGHLY TRAINED TEAM THAT DEVELOPS AN INDIVIDUALIZED GOAL-ORIENTED PROGRAM DESIGNED TO FOSTER PERSONAL INDEPENDENCE AND MAXIMIZE THE QUALITY OF LIFE. WE ACCEPT MEDICARE/MEDICAID/LTC INSURANCE AND SERVE 117 RESIDENTS. 108 SHORT TERM REHABILITATION PATIENTS WERE PROVIDED SERVICES IN 2022. THIS CARE IS A HIGH LEVEL OF MEDICAL ATTENTION THAT IS PROVIDED BY TRAINED INDIVIDUALS, SUCH AS REGISTERED NURSES AND PHYSICAL, SPEECH AND OCCUPATIONAL THERAPISTS. THESE SERVICES CAN BE SHORT TERM FOR REHABILITATION FROM AN ILLNESS OR INJURY. OUR SKILLED FACILITY HAS PRIVATE STUDIO SUITES WITH PRIVATE BATHROOMS. WE SERVED 108 RESIDENTS WITH THIS SPECIALIZED HEALTH SERVICE. COMMUNITY BENEFIT: AS A CHRISTIAN NON-PROFIT COMMUNITY, GOLDEN OAKS VILLAGE PARTICIPATED IN SEVERAL COMMUNITY BENEFIT PROGRAMS. THESE PROGRAMS PROVIDED INVALUABLE SENIOR SUPPORT TO THE GREATER ENID COMMUNITY. THESE PROGRAMS INCLUDED PARTICIPATION IN RAISING MONEY FOR THE ALZHEIMER'S ASSOCIATION, THE NATIONAL ARTHRITIS FOUNDATION THE FALLEN HEROES PROGRAM, AS WELL AS THE OKLAHOMA CITY NATIONAL MEMORIAL MARATHON PROGRAM. OVER $2,000 WAS RAISED THROUGH THESE EFFORTS. THE COMPASSIONATE QUILTER GROUP PROVIDES QUILTS FOR ALL GOV VETERANS, GOLD STAR FAMILIES FOR MEMORIAL DAY AND FOR HONORED VETERANS AT THE LEGACY AWARD CEREMONY ON VETERANS DAY. MORE THAN 40 QUILTS WERE DISTRIBUTED. THE NEEDLECRAFTERS GROUP AT GOLDEN OAKS PROVIDED CAPS AND MATCHING BLANKETS FOR STILLBORN BABIES REUNION WITH PARENTS. THEY ALSO PROVIDED CAPS AND PRAYER SHAWLS FOR CANCER AND HOSPICE PATIENTS. OVER 200 CAPS WERE DISTRIBUTED IN 2022. THE ORGANIZATION USED SURPLUS FURNITURE ASSETS TO PROVIDE ASSISTANCE TO NEEDY FAMILIES. GOLDEN OAKS PROFESSIONALS PROVIDED ASSISTANCE TO TEN (10) VETERANS NEEDING AID AND ATTENDANCE BENEFITS TO OFFSET CERTIFIED HEALTH SERVICES. RESIDENTS AND EMPLOYEES PROVIDED MORE THAN 30 BOXES OF CHRISTMAS GIFTS TO OVERSEAS CHILDREN THROUGH SAMARITAN'S PURSE. IN 2022 GOLDEN OAKS VILLAGE BEGAN OPENING ITS FITNESS CENTER TO SENIORS WITHIN THE GREATER ENID COMMUNITY. THIS ALLOWED SENIORS A PLACE TO WORK OUT SAFELY AND INDEPENDENTLY, WHILE IMPROVING THEIR OVERALL WELL-BEING. TEMPORARY COMPASSIONATE HOUSING WAS PROVIDED TO FAMILIES DISPLACED BY INCLEMENT WEATHER OR NATURAL DISASTERS. 40 WITH PARENTS: 40 QUILTS WERE DISTRIBUTED. THE NEEDLECRAFTERS GROUP AT GOLDEN OAKS PROVIDED CAPS AND MATCHING BLANKETS FOR STILLBORN BABIES REUNION WITH PARENTS. THEY ALSO PROVIDED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Golden Oaks Village |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10164958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32612 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5620 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101462 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| 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/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/PersonNm | 0 | MARK GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ANN MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUDDY NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11336 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR END:07/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. DIRECTOR 7/22-10/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR START:11/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 450418 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5140 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8821837 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 346739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 366945 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 134757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 113524 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154377 |
| IRS990/InterestGrp/TotalAmt | 0 | 165818 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14892334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3932444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3766592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18658926 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | IN ORDER TO PROVIDE COMPASSIONATE CARE AND SERVICE TO OUR RESIDENTS AND TO PROVIDE A NURTURING WORKPLACE FOR OUR EMPLOYEES, OAKWOOD RETIREMENT VILLAGE (DBA GOLDEN OAKS VILLAGE) IS COMMITTED TO: HONORING THE LORD IN ALL WE DO BY OPERATING OUR COMPANY IN A MANNER CONSISTENT WITH BIBLICAL PRINCIPLES AND VALUES. PROVIDING LOVING CARE AND RESPECT TO ALL OUR RESIDENTS. TREATING OUR EMPLOYEES AND THEIR FAMILIES WITH RESPECT AND DIGNITY. PROVIDING A WORKPLACE ENVIRONMENT THAT WILL ENCOURAGE, VALUE AND BLESS OUR EMPLOYEES. PROVIDE A REASONABLY PRICED LIVING ENVIRONMENT CONSISTENT WITH BIBLICAL STANDARDS. TREAT EVERYONE AS JESUS INSTRUCTED BY DOING UNTO OTHERS AS YOU WOULD HAVE THEM DO TO YOU MATTHEW 7:12. WE BELIEVE THAT IT IS GOD'S GRACE AND BLESSING THAT ORV HAS SURVIVED AND UNDERSTAND THE BLESSINGS WE HAVE RECEIVED IS A DIRECT RESULT OF OUR FOLLOWING BIBLICAL PRINCIPLES WITHIN OUR CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3499677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5181366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -425513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2305998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5530 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 985257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 996862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 628662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144802 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1538037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1541000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2004165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2004979 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5437015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5899291 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362061 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chad West |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 140720 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8353035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8353035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2318546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4389658 |
| IRS990/PYOtherRevenueAmt | 0 | 11521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7623573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5255070 |
| IRS990/PYTotalExpensesAmt | 0 | 9644728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9953640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2021205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8353035 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3065 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -425513 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2305998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 460145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2318546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3497216 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 311608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8353035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7623573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9811380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6927659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32715647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 311608 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36189555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 23308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 23308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 23308 |
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