Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$767,944,529
Up $50,124,236 (+7.0%) from 2024
Net Assets
Up$763,225,017
Up $50,078,453 (+7.0%) from 2024
Liabilities
Up$4,719,512
Up $45,783 (+1.0%) from 2024
Revenue
Up$70,365,427
Up $8,075,736 (+13%) from 2024
Expenses
Up$38,932,697
Up $6,483,835 (+20%) from 2024
Net Income
Up$31,432,730
Up $1,591,901 (+5.3%) from 2024
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 (mch) equips children, youth, and families by offering hope through christian-centered relationships, services, and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $449,832,777 | $463,665,349 | ▲ $13,832,572 |
| Investments Other Securities | $124,480,072 | $213,850,964 | ▲ $89,370,892 |
| Land, Buildings, and Equipment, Net | $46,961,181 | $52,878,958 | ▲ $5,917,777 |
| Savings and Temporary Cash Investments | $7,870,218 | $9,684,015 | ▲ $1,813,797 |
| Pledges and Grants Receivable | - | $332,617 | - |
| Cash and Non-Interest-Bearing Accounts | $13,096,570 | $245,330 | ▼ $12,851,240 |
| Prepaid Expenses and Deferred Charges | $68,388 | $117,975 | ▲ $49,587 |
| Accounts Receivable | $83,321 | $80,050 | ▼ $3,271 |
| Total Assets | $717,820,293 | $767,944,529 | ▲ $50,124,236 |
| Other Assets Total | $75,427,766 | $27,089,271 | ▼ $48,338,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,594,180 | $2,629,683 | ▲ $35,503 |
| Other Liabilities | $2,079,549 | $2,089,829 | ▲ $10,280 |
| Total Liabilities | $4,673,729 | $4,719,512 | ▲ $45,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $684,164,857 | $734,786,139 | ▲ $50,621,282 |
| Net Assets With Donor Restrictions | $28,981,707 | $28,438,878 | ▼ $542,829 |
| Total Net Assets Fund Balance | $713,146,564 | $763,225,017 | ▲ $50,078,453 |
| Total Liabilities and Net Assets / Fund Balance | $717,820,293 | $767,944,529 | ▲ $50,124,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,088,556 | $6,064,610 | $42,153,166 |
| Leasehold Improvements | $12,090,749 | $6,331,880 | $18,422,629 |
| Land | $2,936,394 | - | $2,936,394 |
| Equipment | $1,122,196 | $1,711,541 | $2,833,737 |
| Other Land Buildings | $641,063 | $1,158,405 | $1,799,468 |
| Other Securities | $52,208,565 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $665,741,214 | $5,030,339 | ▲ $73,945,859 | $27,783,267 | $709,638,824 |
| 2023 | $601,807,208 | $6,407,386 | ▲ $85,140,556 | $27,613,936 | $665,741,214 |
| 2022 | $552,177,252 | $5,400,681 | ▲ $65,875,156 | $21,645,881 | $601,807,208 |
| 2021 | $607,170,179 | $6,578,974 | ▼ $37,758,967 | $23,783,674 | $552,177,252 |
| 2020 | $508,286,350 | $2,898,362 | ▲ $121,222,192 | $25,236,725 | $607,170,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trey Oakley | President/CEO | FT | $278,702 | $64,604 | $343,306 |
| Julie Mitchell | VP for Finance/CFO | FT | $217,901 | $58,783 | $276,684 |
| Traci Wagner | VP for Programs | FT | $211,014 | $49,250 | $260,264 |
| Lyle Mason | VP for Advancement | FT | $204,711 | $55,301 | $260,012 |
| Brooke Davilla | VP for Organizational Effectiveness | FT | $181,475 | $53,736 | $235,211 |
| Elise Pinney | Treatment Director | FT | $132,313 | $22,680 | $154,993 |
| Tim Fedro | Senior Director for Property | FT | $131,261 | $22,487 | $153,748 |
| Marissa Smith | Asst. VP for Programs | FT | $122,854 | $19,040 | $141,894 |
| Magdalena Calhoun | Senior Director for Accounting | FT | $112,050 | $25,609 | $137,659 |
| Kelly Lawson | Senior Director for Advancement | FT | $114,226 | $22,872 | $137,098 |
| Denise Ondrey | Exec. Assistant/secretary | FT | $75,436 | $25,257 | $100,693 |
| Name | Title |
|---|---|
| Les Leskoven | Chairperson of the Board |
| Ann Yager Chapman | Director |
| DR LE'ANN SOLMONSON | Director |
| Dan Moore | Director |
| Dr Carolin Sinkfield | Director |
| Dr Clifton Howard | Director |
| Dr Dennis Gill | Director |
| Dr Eric Baggerman | Director |
| Dr Kendra Bircher | Director |
| John Farrell | Director |
| Kelly Atkinson | Director |
| Lori Wilhite | Director |
| Mark Ward | Director |
| Meredith Chacon | Director |
| Paul Bauernfeind | Director |
| Paul Lucas | Director |
| Priscilla Patterson | Director |
| Rev Kantrice Robinson | Director |
| Sherryl Pratt | Director |
| Steve Wilson | Director |
| Tommy Dodson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John W Erwin General Contractor INC | Construction | 313 SOUTH 13 TH ST, Waco, TX 76701 | $8,022,170 |
| Honey's Roofing LLC | Construction | PO BOX 940, Hewitt, TX 76643 | $583,718 |
| Integ | Printing And Postage | 4500 SPEIGHT AVE, Waco, TX 76711 | $253,948 |
| Professional Building Maintenance Servic | Cleaning Services | PO BOX 273191, Houston, TX 77277 | $209,518 |
| Social Solutions Global INC | Consulting Services | 10801-2 N MOPAC EXPRESSWAY SUITE 40, Austin, TX 78759 | $147,130 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 154 | $36,062 | Cost |
| Clothing and Household Goods | - | $33,905 | Cost |
| Other Non Cash Contri Table | 13 | $33,600 | Cost |
| Food Inventory | 11 | $2,254 | Cost |
| Total Noncash Contributions | 178 | $105,821 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,252,433 |
| Other Expenses | $12,460,064 |
| Grants and Similar Amounts Paid | $2,220,200 |
| Total Fundraising Expense | $2,128,319 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,216,619 | $2,910,900 | $974,262 | $17,101,781 |
| Fees for Service Investment Mgmnt Fees | - | $3,941,731 | - | $3,941,731 |
| Other Employee Benefits | $2,770,558 | $465,667 | $158,773 | $3,394,998 |
| Occupancy | $2,012,388 | $342,061 | $41,025 | $2,395,474 |
| Depreciation Depletion | $1,977,417 | $177,546 | $64,360 | $2,219,323 |
| Grants to Domestic Individuals | $2,145,200 | - | - | $2,145,200 |
| Current Officers, Directors, Trustees, and Key Employees | $1,206,424 | $252,755 | $84,856 | $1,544,035 |
| Payroll Taxes | $1,078,222 | $189,794 | $77,082 | $1,345,098 |
| Information Technology | $635,949 | $164,303 | $80,331 | $880,583 |
| Pension Plan Contributions | $707,142 | $118,854 | $40,525 | $866,521 |
| Fees for Services Other | $544,464 | $50,322 | $8,879 | $603,665 |
| Travel | $389,005 | $117,326 | $22,091 | $528,422 |
| Insurance | $291,747 | $120,680 | $23,368 | $435,795 |
| Advertising | $30,841 | $16,822 | $370,517 | $418,180 |
| Office Expenses | $163,693 | $6,932 | $26,038 | $196,663 |
| All Other Expenses | - | $166,332 | - | $166,332 |
| Other Expenses | $7,728 | $71,874 | $20,069 | $99,671 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Fees for Services Accounting | - | $30,500 | - | $30,500 |
| Fees for Services Legal | - | $28,976 | - | $28,976 |
| Total Functional Expenses | $27,547,273 | $9,257,105 | $2,128,319 | $38,932,697 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $38,932,697 |
| Expenses per Audited Statements | $34,990,966 |
| Total Expenses per Audited Statements | $34,990,966 |
| Expenses Not Reported on Financial Statements | $3,941,731 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unbound Now | Waco, TX | 501(c)(3) | TO FURTHER THE ORGANIZATION'S PURPOSE | $75,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuities Payable | $1,154,306 |
| Right-of-use Liability | $935,523 |
“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. Cfo - comparability data such as salary and benefit surveys are distributed the budget and organizational effectiveness committee. This committee approves the salaries of the officers set by the ceo. Officers - comparability data such as salary and benefit surveys are distributed the budget and organizational effectiveness 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 oversight of the audit process has not changed 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. Mch 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 in interim periods, disclosure, and transition. Mch's federal exempt organization returns for the years ended june 30, 2021, and after, are subject to examination by the internal revenue service, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2594180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2629683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | METHODIST CHILDREN'S HOME (MCH) EQUIPS CHILDREN, YOUTH, AND FAMILIES BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 370517 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 418180 |
| IRS990/AllOtherContributionsAmt | 0 | 10009728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166332 |
| 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 AVE |
| 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 | 13096570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1206424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1544035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8022170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 583718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 313 SOUTH 13 TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4500 SPEIGHT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 273191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10801-2 N MOPAC EXPRESSWAY SUITE 40 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HEWITT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WACO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| 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 | 76643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN W ERWIN GENERAL CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HONEY'S ROOFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROFESSIONAL BUILDING MAINTENANCE SERVIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOCIAL SOLUTIONS GLOBAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING AND POSTAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10009728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2220200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44053910 |
| IRS990/CYOtherExpensesAmt | 0 | 12460064 |
| IRS990/CYOtherRevenueAmt | 0 | 15328250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 973539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31432730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24252433 |
| IRS990/CYTotalExpensesAmt | 0 | 38932697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2128319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70365427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64360 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1977417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2219323 |
| 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 400-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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCH FAMILY OUTREACH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28981707 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28438878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15026831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28976 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 544464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 603665 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3941731 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3941731 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 64604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 55301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 49250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 58783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 53736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 25609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LES LESKOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ERIC BAGGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BAUERNFEIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KENDRA BIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH CHACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN YAGER CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DENNIS GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CLIFTON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PRISCILLA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRYL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV KANTRICE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR CAROLIN SINKFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR LE'ANN SOLMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TREY OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYLE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRACI WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BROOKE DAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENISE ONDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELISE PINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIM FEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARISSA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KELLY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MAGDALENA CALHOUN |
| 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 | 278702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 204711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 211014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 217901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 181475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 75436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 131261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 114226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112050 |
| 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 | CHAIRPERSON OF THE BOARD |
| 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 ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP FOR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP FOR ORGANIZATIONAL EFFECTIVENESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXEC. ASSISTANT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREATMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR FOR PROPERTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASST. VP FOR PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR DIRECTOR FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SENIOR DIRECTOR FOR ACCOUNTING |
| 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 | 113306 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21192608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1138437 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2145200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2145200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 176803 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 198027349 |
| IRS990/GrossReceiptsAmt | 0 | 247263665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 80331 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 635949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 880583 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 291747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 435795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22747996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22747996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 124480072 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 213850964 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 449832777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 463665349 |
| IRS990/IRPDocumentCnt | 0 | 79 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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