Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$641,404,285
Up $102,937,421 (+19%) from 2020
Net Assets
Up$637,372,836
Up $106,571,982 (+20%) from 2020
Liabilities
Down$4,031,449
Down $3,634,561 (-47%) from 2020
Revenue
Up$75,705,870
Up $42,617,243 (+129%) from 2020
Expenses
Down$26,571,200
Down $649,013 (-2.4%) from 2020
Net Income
Up$49,134,670
Up $43,266,256 (+737%) from 2020
Methodist children's home equips children, youth, and families to flourish by offering hope through christian-centered relationships, services, and support.
Methodist children's home equips children, youth and families to flourish by offering hope through christian-centered relationships, services, and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $394,974,084 | $448,599,930 | ▲ $53,625,846 |
| Investments Other Securities | $49,761,242 | $93,322,676 | ▲ $43,561,434 |
| Land, Buildings, and Equipment, Net | $22,301,510 | $29,599,068 | ▲ $7,297,558 |
| Savings and Temporary Cash Investments | $9,978,724 | $15,805,036 | ▲ $5,826,312 |
| Cash and Non-Interest-Bearing Accounts | $10,804,153 | $15,082,611 | ▲ $4,278,458 |
| Accounts Receivable | $99,781 | $106,513 | ▲ $6,732 |
| Prepaid Expenses and Deferred Charges | $25,377 | $68,699 | ▲ $43,322 |
| Pledges and Grants Receivable | $1,386,066 | $18,043 | ▼ $1,368,023 |
| Total Assets | $538,466,864 | $641,404,285 | ▲ $102,937,421 |
| Other Assets Total | $49,135,927 | $38,801,709 | ▼ $10,334,218 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,426,130 | $0 | ▼ $3,426,130 |
| Accounts Payable and Accrued Expenses | $3,091,154 | $2,960,293 | ▼ $130,861 |
| Other Liabilities | $1,148,726 | $1,071,156 | ▼ $77,570 |
| Total Liabilities | $7,666,010 | $4,031,449 | ▼ $3,634,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $510,015,051 | $615,374,587 | ▲ $105,359,536 |
| Net Assets With Donor Restrictions | $20,785,803 | $21,998,249 | ▲ $1,212,446 |
| Total Net Assets Fund Balance | $530,800,854 | $637,372,836 | ▲ $106,571,982 |
| Total Liabilities and Net Assets / Fund Balance | $538,466,864 | $641,404,285 | ▲ $102,937,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,743,414 | $7,035,192 | $32,778,606 |
| Other Land Buildings | $1,194,982 | $2,185,371 | $3,380,353 |
| Equipment | $663,440 | $1,569,743 | $2,233,183 |
| Land | $1,997,232 | - | $1,997,232 |
| Other Assets Org | $409,007 | - | - |
| Other Securities | $93,322,676 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $508,286,350 | $2,898,362 | ▲ $121,222,192 | $25,236,725 | $607,170,179 |
| 2019 | $513,741,363 | $5,591,953 | ▲ $16,930,386 | $27,952,535 | $508,286,350 |
| 2018 | $483,866,100 | $6,664,238 | ▲ $54,706,286 | $28,052,735 | $513,741,363 |
| 2017 | $464,461,997 | $6,556,775 | ▲ $42,032,650 | $25,813,734 | $483,866,100 |
| 2016 | $432,824,556 | $4,917,742 | ▲ $51,860,817 | $22,004,321 | $464,461,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lon Trey Oakley | President/CEO | FT | $243,359 | $55,863 | $299,222 |
| Judy Broadway | VP for Human Resources | FT | $250,960 | $29,504 | $280,464 |
| Bryan Mize | VP for Strategic Initiativ | FT | $195,856 | $35,408 | $231,264 |
| Julie Mitchell | VP for Finance/CEO | FT | $179,421 | $38,875 | $218,296 |
| Traci Wagner | VP for Programs | FT | $159,423 | $23,632 | $183,055 |
| Lyle Mason | VP for Development | FT | $161,938 | $14,997 | $176,935 |
| Mark Dozier | VP for Programs | FT | $132,576 | $20,000 | $152,576 |
| Elise Penney | Director of Psychological | FT | $118,952 | $17,675 | $136,627 |
| Jeff Creel | Program Administrator | FT | $113,328 | $17,825 | $131,153 |
| Tim Fedro | Property Administrator | FT | $112,721 | $17,262 | $129,983 |
| Kelly Smith | Program Administrator | FT | $102,558 | $16,953 | $119,511 |
| Name | Title |
|---|---|
| Mrs Barbara Bauernfeind | Board Chair |
| Bishop W Earl Bledsoe | Director |
| DR LE'ANN SOLOMONSON | Director |
| Dr Carolin Sinkfield | Director |
| Dr Clifton Howard | Director |
| Dr Dennis Gill | Director |
| Dr Jeffery Clark | Director |
| Mr Bill Bingham | Director |
| Mr Daniel Moore | Director |
| Mr John Farrell | Director |
| Mr Les Leskoven | Director |
| Mr Mario Olivarez | Director |
| Mr Mark Ward | Director |
| Mr Steve Wilson | Director |
| Mr Tom Wilkinson | Director |
| Mr Tommy Dodson | Director |
| Mrs Amy Barley | Director |
| Mrs Lori Wilhite | Director |
| Mrs Meredith Chcon | Director |
| Mrs Priscilla Patterson | Director |
| Rev Marie Mitchell | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John W Erwin General Contractor INC | Construction | 313 S 31ST STREET, Waco, TX 76701 | $6,306,289 |
| Younger Hoffman Construction | Construction | 7602 S STAPLES ST, Corpus Christi, TX 78414 | $487,379 |
| Integ | Printing | 700 W LOOP 340, Waco, TX 76710 | $312,735 |
| Kea General Contractors LLC | Construction | 2913 SPECIALTY DR, Tyler, TX 75707 | $186,719 |
| Professional Building Maintenance Servic | Cleaning | 125 TOPEKA DR STE B, Waco, TX 76712 | $165,983 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $59,168 | Fair Market Value (FMV) |
| Securities Publicly Traded | 7 | $49,498 | Fair Market Value (FMV) on Valuation Date |
| Food Inventory | 7 | $4,457 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,850 | Fair Market Value (FMV) |
| Boats and Planes | 1 | $500 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 1 | $150 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $117,623 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,352,433 |
| Other Expenses | $6,997,550 |
| Total Fundraising Expense | $1,265,371 |
| Grants and Similar Amounts Paid | $221,217 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,861,764 | $1,896,865 | $505,151 | $13,263,780 |
| Other Employee Benefits | $1,835,860 | $931,240 | $64,181 | $2,831,281 |
| Occupancy | $1,251,379 | $271,555 | $20,201 | $1,543,135 |
| Current Officers, Directors, Trustees, and Key Employees | $191,498 | $888,310 | $189,910 | $1,269,718 |
| Depreciation Depletion | $1,060,330 | $95,203 | $34,511 | $1,190,044 |
| Payroll Taxes | $823,570 | $204,803 | $49,950 | $1,078,323 |
| Pension Plan Contributions | $709,023 | $162,486 | $37,822 | $909,331 |
| Office Expenses | $353,107 | $113,255 | $245,975 | $712,337 |
| Information Technology | $216,021 | $90,020 | $34,996 | $341,037 |
| Insurance | $213,294 | $106,126 | $7,871 | $327,291 |
| Fees for Services Other | $206,555 | $81,242 | $2,577 | $290,374 |
| Travel | $216,289 | $24,398 | $22,457 | $263,144 |
| Advertising | $34,945 | $209,416 | - | $244,361 |
| Grants to Domestic Individuals | $221,217 | - | - | $221,217 |
| Other Expenses | $23,428 | $44,606 | $47,605 | $115,639 |
| Conferences and Meetings | $46,696 | $56,232 | $2,164 | $105,092 |
| All Other Expenses | $30,589 | $39,157 | - | $69,746 |
| Fees for Services Legal | - | $66,423 | - | $66,423 |
| Fees for Services Accounting | - | $31,872 | - | $31,872 |
| Total Functional Expenses | $19,992,620 | $5,313,209 | $1,265,371 | $26,571,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,571,200 |
| Total Expenses per Audited Statements | $26,571,200 |
| Total Expenses per Form 990 | $26,571,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuities Payable | $1,071,156 |
“The form 990 is reviewed first by the officers, then by the audit committee, and then finally by the board of directors before signing and filing.”
“Conflicts of interest are reviewed annually at executive meetings. Any conflicts of interest are addressed accordingly.”
“Ceo - comparability data such as salary and benefit surveys are distributed to the executive committee. The executive committee sets the salary for the ceo. Officers - comparability data such as salary and benefit surveys are distributed to the budget and human resources committee. This committee approves the salaries of the officers set by the ceo.”
“The organization makes its governing documents available to the public upon request. Audited financial statements and conflict of interest policy are available to the public on the organization's website and upon request.”
“The organization has not changed its oversight process from the prior year.”
“Endowment funds are held for the continued support of the activities of the organization.”
“Mch is a nonprofit corporation, as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes, though it would be subject to tax on income unrelated to its exempt purpose. Mch has concluded that no tax benefits or liabilities are required to be recognized in accordance with gaap. The last three tax years remain open to examination by taxing authorities. Mch has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting and interim periods, disclosure, and transition.”
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 | 3091154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2960293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | METHODIST CHILDREN'S HOME EQUIPS CHILDREN, YOUTH AND FAMILIES TO FLOURISH BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 209416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244361 |
| IRS990/AllOtherContributionsAmt | 0 | 7080091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547501205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 HERRING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10804153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15082611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 189910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 888310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1269718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2164 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56232 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105092 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6306289 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 487379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 312735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 186719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165983 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 313 S 31ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7602 S STAPLES ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 W LOOP 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2913 SPECIALTY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 125 TOPEKA DR STE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TYLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN W ERWIN GENERAL CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUNGER HOFFMAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KEA GENERAL CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROFESSIONAL BUILDING MAINTENANCE SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10506221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221217 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59530368 |
| IRS990/CYOtherExpensesAmt | 0 | 6997550 |
| IRS990/CYOtherRevenueAmt | 0 | 4416261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1253020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49134670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19352433 |
| IRS990/CYTotalExpensesAmt | 0 | 26571200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1265371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75705870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34511 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1060330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190044 |
| IRS990/Desc | 0 | RESIDENTIAL GROUP CARE YOUTH (GENERALLY) AGES 11-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO EXPERIENCE LIFE TO THE FULLEST. BY BUILDING RELATIONSHIPS WITH CARING AND PROFESSIONAL STAFF MEMBERS, RESIDENTS GROW PHYSICALLY, SPIRITUALLY, INTELLECTUALLY AND EMOTIONALLY. THE WACO CAMPUS SERVES CHILDREN FROM ALL ACROSS TEXAS AND NEW MEXICO AND SITS ON 130 ACRES IN A PARK-LIKE SETTING FEATURING HOMES, ADMINISTRATIVE OFFICES, A CHARTER SCHOOL AND GYM AND PROVIDES A CARING, EDUCATION-FOCUSED COMMUNITY DESIGNED SPECIFICALLY TO MEET THE NEEDS OF CHILDREN IN CARE. EIGHT TO 10 YOUTH LIVE IN A HOME AND EXPERIENCE A FAMILY-LIKE ENVIRONMENT SERVED BY HOME PARENTS AND OTHER PROFESSIONAL STAFF WHO BUILD POSITIVE RELATIONSHIPS WITH YOUTH AS THEY OFFER LOVE, COMPASSION AND SUPPORT. THE BOYS RANCH PROVIDES CARE FOR YOUTH IN SIMILAR WAYS ON A 500-ACRE RURAL RANCH SETTING NORTHEAST OF WACO WITH HOMES, ADMINISTRATIVE OFFICES, AND RECREATIONAL/AGRICULTURAL FACILITIES. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. RESIDENTS MAY PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) AND SPORTS ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20785803 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21998249 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10707727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66423 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2577 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS BARBARA BAUERNFEIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS LORI WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS AMY BARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR BILL BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP W EARL BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JEFFERY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR TOMMY DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JOHN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DENNIS GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CLIFTON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR LES LESKOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV MARIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR DANIEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR MARIO OLIVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR LE'ANN SOLOMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR MARK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR TOM WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR CAROLIN SINKFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS MEREDITH CHCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MRS PRISCILLA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LON TREY OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDY BROADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRYAN MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRACI WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LYLE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIM FEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELISE PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JEFF CREEL |
| 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 | 265666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 250960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 202600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 165885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 168399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 118952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 102558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 113328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP FOR FINANCE/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR STRATEGIC INITIATIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP FOR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP FOR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FOR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PROPERTY ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF PSYCHOLOGICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PROGRAM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PROGRAM ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 79807 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42161467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3426130 |
| IRS990/GrantAmt | 0 | 3800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 221217 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221217 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 84232 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 198510005 |
| IRS990/GrossReceiptsAmt | 0 | 232058833 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34996 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 216021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 341037 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327291 |
| IRS990/InvestmentExpenseAmt | 0 | -2974050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17289094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17289094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 49761242 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 93322676 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 394974084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 448599930 |
| IRS990/IRPDocumentCnt | 0 | 69 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.