Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-6078737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 90.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$96,855,356
Up $16,297,490 (+20%) from 2014
Net Assets
Down-$2,571,638
Down $2,609,254 (-6937%) from 2014
Liabilities
Up$99,426,994
Up $18,906,744 (+23%) from 2014
Revenue
Up$320,154
Up $230,154 (+256%) from 2014
Expenses
Up$2,862,475
Up $2,862,475 from 2014
Net Income
Down-$2,542,321
Down $2,632,321 (-2925%) from 2014
The organization is committed to quality living for senior adults in a faith-based environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,385,941 | $47,616,703 | ▲ $44,230,762 |
| Savings and Temporary Cash Investments | $45,167,267 | $31,758,593 | ▼ $13,408,674 |
| Other Notes and Loans Receivable, Net | - | $926,029 | - |
| Cash and Non-Interest-Bearing Accounts | $3,005,000 | $277,939 | ▼ $2,727,061 |
| Prepaid Expenses and Deferred Charges | $64,712 | $85,855 | ▲ $21,143 |
| Accounts Receivable | $4,326 | $78,194 | ▲ $73,868 |
| Total Assets | $80,557,866 | $96,855,356 | ▲ $16,297,490 |
| Other Assets Total | $28,930,620 | $16,112,043 | ▼ $12,818,577 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $74,274,382 | $73,622,245 | ▼ $652,137 |
| Other Liabilities | $2,938,551 | $22,378,169 | ▲ $19,439,618 |
| Deferred Revenue | - | $1,893,947 | - |
| Accounts Payable and Accrued Expenses | $3,307,317 | $880,633 | ▼ $2,426,684 |
| Unsecured Notes Loans Payable | - | $652,000 | - |
| Total Liabilities | $80,520,250 | $99,426,994 | ▲ $18,906,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,616 | $-2,571,638 | ▼ $2,609,254 |
| Total Net Assets Fund Balance | $37,616 | $-2,571,638 | ▼ $2,609,254 |
| Total Liabilities and Net Assets / Fund Balance | $80,557,866 | $96,855,356 | ▲ $16,297,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,226,787 | $713,803 | $44,940,590 |
| Land | $3,385,941 | - | $3,385,941 |
| Equipment | $3,975 | - | $3,975 |
| Other Assets Org | $3,175,602 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mr Harold Ermshar | Executive Director | FT | $134,019 | $134,019 |
| Ms Renee Skillern | Controller | - | $128,783 | $128,783 |
| Ms Natasha Crabbe | Marketing Director | - | $123,570 | $123,570 |
| Mr Matthew Currie | VP/executive Director | - | $122,391 | $122,391 |
| Mr Todd Partin | Executive Director | - | $108,599 | $108,599 |
| Mrs Cynthia Castillo | Secretary | - | $48,898 | $48,898 |
| Name | Title |
|---|---|
| Mr Thomas R Wussow | Chair |
| Mr Ronald E Jennette | President |
| Mr John C Hicks | Vice Chair |
| Mr Donald N Morris | Director |
| Mrs Kimberly K Denney | Director |
| Rev Jack Womack | Director |
| Mr Don Stephens | CFO/treasurer |
| Mr Charles Childress | Sr VP Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,384,840 |
| Salaries, Compensation, and Employee Benefits | $477,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $753,117 | $146,625 | - | $899,742 |
| Depreciation Depletion | $622,195 | $121,135 | - | $743,330 |
| Other Salaries and Wages | $344,430 | $67,057 | - | $411,487 |
| Fees for Services Other | $255,392 | $49,722 | - | $305,114 |
| Occupancy | $89,878 | $17,498 | - | $107,376 |
| Fees for Services Legal | $44,717 | $8,706 | - | $53,423 |
| Insurance | $32,247 | $6,278 | - | $38,525 |
| Payroll Taxes | $31,024 | $6,040 | - | $37,064 |
| Other Employee Benefits | $23,099 | $4,497 | - | $27,596 |
| Advertising | $22,807 | $4,440 | - | $27,247 |
| Information Technology | $21,762 | $4,237 | - | $25,999 |
| Fees for Services Management | $14,370 | $2,798 | - | $17,168 |
| Fees for Services Accounting | $11,611 | $2,261 | - | $13,872 |
| Other Expenses | $6,795 | $1,323 | - | $8,118 |
| Travel | $6,202 | $1,207 | - | $7,409 |
| Office Expenses | $6,043 | $1,177 | - | $7,220 |
| All Other Expenses | $2,446 | $476 | - | $2,922 |
| Pension Plan Contributions | $1,246 | $242 | - | $1,488 |
| Conferences and Meetings | $121 | $23 | - | $144 |
| Total Functional Expenses | $2,395,999 | $466,476 | $0 | $2,862,475 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,862,475 |
| Expenses per Audited Statements | $2,847,528 |
| Total Expenses per Audited Statements | $2,847,528 |
| Expenses Not Reported on Financial Statements | $14,947 |
| Other Expense Adjustments | $14,947 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Room, Escrow, and Security Deposits | $17,657,878 |
| Cip Payable | $3,651,788 |
| Accounts Payable - Related Party | $1,068,503 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Red River Health Facilities | 2014-03-27 | $73,027,343 | Land acquisition and marketing for new ccrc community |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $73,789,179 | - | - | $1,942,732 |
“The management company of this entity is mrc, a related organization.”
“Methodist retirement communities approves appointment of the board of directors.”
“Methodist retirement communities, a related organization, approves appointment of the board of directors.”
“Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.”
“The management team currently reviews all form 990's prior to filing with the irs. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the board for their review.”
“The organization requires signed affidavit identifying conflict of interest by annual board meeting each year.”
“Salary for the ceo, executive director, or top management official is set by the mrc board. In deciding compensation of other officers or key employees human resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. Vp of hr collects comparability data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization takes great pride in being an important part of the broader, local community where it will serve seniors and will provide local employment in meeting its mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The continuing care retirement community provides services, programs, activities, care and housing to seniors in independent/residential living apartments & patio homes, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization will accept medicare & medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.”
“Form 990, part iii, line 1 continuation: service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The continuing care retirement community provides services, programs, activities, care and housing to seniors in independent/residential living apartments & patio homes, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization will accept medicare & medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.”
“Contract services: program service expenses 255,392. Management and general expenses 49,722. Fundraising expenses 0. Total expenses 305,114.”
“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”
“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”
“INTEREST EXPENSE 14,947.”
“INTEREST EXPENSE 14,947.”
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 | 3307317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 880633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE SKILLERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812100127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 LAKE FRONT CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3005000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2384840 |
| IRS990/CYOtherRevenueAmt | 0 | 16667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2542321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477635 |
| IRS990/CYTotalExpensesAmt | 0 | 2862475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1893947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 743330 |
| IRS990/Desc | 0 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF CONSTRUCTING A CONTINUING CARE RETIREMENT COMMUNITY ON 18.9 ACRES PURCHASED IN LEAGUE CITY. THE COMMUNITY IS PLANNED TO CONSIST OF 100 INDEPENDENT LIVING UNITS, 34 ASSISTED LIVING UNITS, 24 MEMORY SUPPORT UNITS, 48 SKILLED NURSING FACILITY BEDS, AND REHABILITATION SPACE ALONG WITH ASSOCIATED COMMON AREAS. THE FIRST PHASES OF CONSTRUCTION WERE COMPLETED IN AUGUST 2015, AND THE REMAINING CONSTRUCTION PROJECT IS EXPECTED TO BE COMPLETED AND PLACED INTO SERVICE IN SPRING 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2395999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8706 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53423 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2798 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14370 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/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 | 20392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR THOMAS R WUSSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JOHN C HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RONALD E JENNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS KIMBERLY K DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DONALD N MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JACK WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DON STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS CYNTHIA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR HAROLD ERMSHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR CHARLES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS RENEE SKILLERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS NATASHA CRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR MATTHEW CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR TODD PARTIN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 267785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 155466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 45947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 119210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 161336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 118193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 115759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 102125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 101742 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 320154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 753117 |
| IRS990/InterestGrp/TotalAmt | 0 | 899742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 713803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3385941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47616703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48330506 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. THE ORGANIZATION TAKES GREAT PRIDE IN BEING AN IMPORTANT PART OF THE BROADER, LOCAL COMMUNITY WHERE IT WILL SERVE SENIORS AND WILL PROVIDE LOCAL EMPLOYMENT IN MEETING ITS MISSION OF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2571638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66933 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28930620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16112043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27596 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTHCARE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2938551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22378169 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE ANCILLARY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER RESIDENTIAL SERV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8005 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5520 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2942 |
| IRS990/OtherRevenueTotalAmt | 0 | 16667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411487 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 926029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85855 |
| IRS990/PrincipalOfficerNm | 0 | RON JENNETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 90000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2542321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 7000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45167267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31758593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 3,500. 2015 AMOUNT: $ 1,667. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 296487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1667 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5167 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 375345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 36297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 36297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 36297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 305154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 416809 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.