Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$88,138,579
Flat from 2017
Net Assets
Flat$22,834,139
Flat from 2017
Liabilities
Flat$65,304,440
Flat from 2017
Revenue
Flat$31,471,649
Flat from 2017
Expenses
Flat$27,014,171
Flat from 2017
Net Income
Flat$4,457,478
Flat from 2017
Manor park is dedicated to providing a continuum of care for people age 62 and older to live life to the fullest with independence, security and choice.
Manor Park is an 85-acre Continuing Care Retirement Community offering six levels of living, accommodations and care. Our motto is "Live Well! Love where you live!" More than 600 residents enjoy family, friends and freedom knowing their homes are secure and well maintained.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,481,986 | $58,239,374 | ▲ $757,388 |
| Investments in Publicly Traded Securities | $13,350,381 | $14,315,507 | ▲ $965,126 |
| Pledges and Grants Receivable | $723,000 | $3,349,829 | ▲ $2,626,829 |
| Cash and Non-Interest-Bearing Accounts | $967,898 | $2,540,251 | ▲ $1,572,353 |
| Accounts Receivable | $1,339,650 | $858,030 | ▼ $481,620 |
| Prepaid Expenses and Deferred Charges | $337,300 | $386,536 | ▲ $49,236 |
| Inventories for Sale or Use | $133,546 | $147,455 | ▲ $13,909 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $80,984,746 | $88,138,579 | ▲ $7,153,833 |
| Other Assets Total | $6,650,985 | $8,301,597 | ▲ $1,650,612 |
| Liabilities | |||
| Other Liabilities | $34,553,891 | $36,605,665 | ▲ $2,051,774 |
| Tax Exempt Bond Liabilities | $17,592,652 | $16,085,005 | ▼ $1,507,647 |
| Deferred Revenue | $9,173,679 | $10,323,122 | ▲ $1,149,443 |
| Accounts Payable and Accrued Expenses | $2,954,366 | $2,290,648 | ▼ $663,718 |
| Total Liabilities | $64,274,588 | $65,304,440 | ▲ $1,029,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,711,896 | $12,427,267 | ▲ $1,715,371 |
| Temporarily Rstr Net Assets | $3,393,695 | $7,663,849 | ▲ $4,270,154 |
| Permanently Rstr Net Assets | $2,604,567 | $2,743,023 | ▲ $138,456 |
| Total Net Assets Fund Balance | $16,710,158 | $22,834,139 | ▲ $6,123,981 |
| Total Liabilities and Net Assets / Fund Balance | $80,984,746 | $88,138,579 | ▲ $7,153,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,093,725 | $30,684,170 | $77,777,895 |
| Other Land Buildings | $3,308,968 | $4,116,564 | $7,425,532 |
| Land | $6,230,175 | - | $6,230,175 |
| Leasehold Improvements | $1,551,190 | $2,894,007 | $4,445,197 |
| Equipment | $55,316 | $836,550 | $891,866 |
| Other Assets Org | $15,477 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $16,269,859 | $138,456 | ▲ $1,819,370 | - | $18,227,685 |
| 2015 | $15,921,387 | $534,217 | ▼ $185,745 | - | $16,269,859 |
| 2014 | $15,112,591 | $369,509 | ▲ $1,153,978 | $714,691 | $15,921,387 |
| 2013 | $11,176,341 | $2,721,592 | ▲ $1,616,765 | $402,107 | $15,112,591 |
| 2012 | $9,672,955 | $148,456 | ▲ $1,793,291 | $438,361 | $11,176,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Hale | Executive Direc | FT | $194,792 | $13,751 | $208,543 |
| Joann Price | CFO | FT | $138,458 | $5,064 | $143,522 |
| Jay Hobbs | COO | FT | $139,792 | $2,372 | $142,164 |
| Cheryl Cummins | Director of Nursin | FT | $108,281 | $5,172 | $113,453 |
| Lucy Woodside | Development Director | FT | $105,880 | $2,731 | $108,611 |
| Stephen Nelson | Healthcare Adm | FT | $94,981 | $5,018 | $99,999 |
| Name | Title |
|---|---|
| Lanell Honeyman | Chairman |
| Charlie Harris | Vice Chairman |
| Barbara Koch | Trustee |
| Barbra Grafa | Trustee |
| Chip Smith | Trustee |
| Connie Ladd | Trustee |
| Dennis Johnson | Trustee |
| Don Sparks | Trustee |
| Dr Tulsi Singh | Trustee |
| Janet Garrett | Trustee |
| Mark Nicholas | Trustee |
| Mark Philpy | Trustee |
| Robin Thomas | Trustee |
| Shan Moon | Trustee |
| Steve Castle | Trustee |
| Susie Evans | Trustee |
| Vicky Anwar | Trustee |
| Wes Strain | Trustee |
| Beverly Pevehouse | Life Trustee |
| Margaret Cowden | Life Trustee |
| Karmen Hendrix Bryant | Secretary |
| Travis Stice | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group INC | Therapy | PO BOX 503534, St Louis, MO 63150 | $885,932 |
| Rdg Planning & Design | Consulting | 900FARNAM ON THE MALL STE 100, Omaha, NE 68102-5089 | $712,912 |
| Morrison Management Specialists | Food Service Mgt | PO BOX 102289, Atlanta, GA 30368 | $534,437 |
| Provide Rx Of Midland | Pharmacy | 310 N DOTSY, Odessa, TX 79761 | $470,533 |
| Rw Paint Contractor INC | Repairs & Remodeling | 2409 S COUNTY ROAD 1120, Midland, TX 79706 | $244,359 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,776,398 |
| Other Expenses | $11,237,773 |
| Total Fundraising Expense | $169,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,541,428 | $823,823 | $127,524 | $12,492,775 |
| Depreciation Depletion | $2,523,127 | $54,294 | $6,597 | $2,584,018 |
| All Other Expenses | $2,044,846 | $402,427 | $3,736 | $2,451,009 |
| Other Employee Benefits | $1,696,773 | $188,463 | $18,748 | $1,903,984 |
| Payroll Taxes | $881,450 | $85,503 | $9,276 | $976,229 |
| Other Expenses | $736,236 | $90,247 | - | $826,483 |
| Current Officers, Directors, Trustees, and Key Employees | - | $403,410 | - | $403,410 |
| Insurance | $399,278 | - | - | $399,278 |
| Interest | $157,956 | - | - | $157,956 |
| Advertising | $72,177 | $44,834 | $1,212 | $118,223 |
| Fees for Services Other | - | $110,079 | - | $110,079 |
| Travel | $42,703 | $49,546 | $2,238 | $94,487 |
| Total Functional Expenses | $24,364,932 | $2,479,908 | $169,331 | $27,014,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,014,171 |
| Total Expenses per Audited Statements | $27,014,171 |
| Total Expenses per Form 990 | $27,014,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | E.d. Wife Is Mgr | Marketing Services | No | $153,976 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $34,809,379 |
| Residents Deposits | $1,796,286 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Facilities Development Corp of Midland Coounty | 2012-03-22 | $15,080,000 | Refunding series 2003 bonds |
| B | Health Fac Dev Corp | 2012-03-22 | $6,000,000 | NURSING HOUSEHOLDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,080,000 | $15,080,000 | - | - |
| B | $6,000,000 | - | - | - |
“Upon completion, the form 990 is distributed to the board of trustees prior to being filed with the irs.”
“Conflict of interest forms are completed annually and collected by the executive assistant who then reviews them with the executive director. Any potential issues are then brought back to the board of trustees for discussion and action as considered necessary.”
“The executive committee of the board conducts an annual evaluation of the executive director's job performance. In conjunction with this evaluation, the executive committee assesses the executive director's salary and benefits, using comparative data from other similar organizations. These deliberations are documented in the minutes of the executive committe meeting.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public”
“Equity investment income = $72174”
“The Village at Manor Park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious and attractively decorated. The full-service retirement community of Manor Park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, licensed resident-centered Households, a licensed health care center, and a specialized Alzheimers care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. Five beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, Jacuzzis, and scheduled transportation enhance the Manor Park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and person-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. Trained, caring and experienced staff is dedicated to treating and respecting residents as members of the family of Manor Park. In the nursing and Alzheimers facilities, the atmosphere is enhanced with birds, aquariums and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility and strength while reducing anxiety.”
“Endowment earnings are to be used to offset operating expenses at the discretion of the board of directors”
“Manor park has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely that not" threshold. This applies to positions taken or expected to be taken in a tax return. Manor park does not believe its financial statements include any uncertain tax positions.”
“Equity investment income $72174”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2954366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2290648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1339650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 858030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Manor Park is an 85-acre Continuing Care Retirement Community offering six levels of living, accommodations and care. Our motto is "Live Well! Love where you live!" More than 600 residents enjoy family, friends and freedom knowing their homes are secure and well maintained. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1212 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44834 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118223 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5710640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2044846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2451009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KLEMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326899898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2208 N LOOP 250 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 797076011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 967898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2540251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 403410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403410 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 712912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 885932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 470533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 244359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 534437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900FARNAM ON THE MALL STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 310 N DOTSY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2409 S COUNTY ROAD 1120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ODESSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 681025089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RDG PLANNING & DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHABCARE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROVIDE RX OF MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RW PAINT CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIRS & REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE MGT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5710640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305264 |
| IRS990/CYOtherExpensesAmt | 0 | 11237773 |
| IRS990/CYOtherRevenueAmt | 0 | 180274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25275471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4457478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15776398 |
| IRS990/CYTotalExpensesAmt | 0 | 27014171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31471649 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9173679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10323122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6597 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2523127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2584018 |
| IRS990/Desc | 0 | MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR SENIORS. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT, AND PROVIDES FINANCIAL AID TO RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES. DEMENTIA CARE IS ALSO PROVIDED.MABEE CENTER ACCOUNTS FOR MANOR PARK'S LARGEST EXPENSE AND IS A LICENSED NURSING HOME OF 200 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS 148 RESIDENTS, WITH ABOUT 27%-32% OF THOSE RESIDENTS RECEIVING MEDICAID AND ABOUT 12%-17% OF THE RESIDENTS RECEIVING SKILLED REHABILITATION SERVICES.MANOR PARK'S FOOD SERVICE DEPARTMENT IS MANOR PARK'S SECOND LARGEST EXPENSE AND IT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR REPRESENTS MANOR PARK'S THIRD LARGEST EXPENSE AND IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 442 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24364932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110079 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARMEN HENDRIX BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBRA GRAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANELL HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKY ANWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK PHILPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRAVIS STICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR TULSI SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEVERLY PEVEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WES STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOANN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LUCY WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHERYL CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHEN NELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 199939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 94981 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Life Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Life Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEVELOPMENT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF NURSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEALTHCARE ADM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31471649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 399278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 399278 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157956 |
| IRS990/InterestGrp/TotalAmt | 0 | 157956 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 133546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.