Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 75-2206268 • 501(c)3 • Amarillo, TX
Profile
The primary functions and purposes are elder care services, the development and support of christian ministries and causes, and health care/health promotion services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$98,558,450
Down $2,053,752 (-2.0%) from 2023
Liabilities
Up$84,080,982
Up $5,550,259 (+7.1%) from 2023
Net Assets
Down$14,477,468
Down $7,604,011 (-34%) from 2023
Revenue
Up$40,667,895
Up $113,009 (+0.3%) from 2023
Expenses
Up$48,505,838
Up $5,298,745 (+12%) from 2023
Net Income
Down-$7,837,943
Down $5,185,736 (-196%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The primary functions and purposes are elder care services, the development and support of christian ministries and causes, and health care/health promotion services.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,288,982 | $81,458,594 | ▼ $3,830,388 |
| Investments in Publicly Traded Securities | $6,108,939 | $6,286,076 | ▲ $177,137 |
| Investments Other Securities | $4,100,288 | $4,052,489 | ▼ $47,799 |
| Savings and Temporary Cash Investments | $1,421,716 | $3,584,786 | ▲ $2,163,070 |
| Accounts Receivable | $1,685,195 | $1,969,990 | ▲ $284,795 |
| Prepaid Expenses and Deferred Charges | $416,990 | $533,185 | ▲ $116,195 |
| Intangible Assets | $520,541 | $520,541 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $904,229 | $59,168 | ▼ $845,061 |
| Inventories for Sale or Use | $67,467 | $42,532 | ▼ $24,935 |
| Total Assets | $100,612,202 | $98,558,450 | ▼ $2,053,752 |
| Other Assets Total | $97,855 | $51,089 | ▼ $46,766 |
| Liabilities | |||
| Other Liabilities | $74,445,434 | $79,900,755 | ▲ $5,455,321 |
| Accounts Payable and Accrued Expenses | $4,085,289 | $4,180,227 | ▲ $94,938 |
| Total Liabilities | $78,530,723 | $84,080,982 | ▲ $5,550,259 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,514,395 | $7,927,746 | ▲ $413,351 |
| Net Assets Without Donor Restrictions | $14,567,084 | $6,549,722 | ▼ $8,017,362 |
| Total Net Assets Fund Balance | $22,081,479 | $14,477,468 | ▼ $7,604,011 |
| Total Liabilities and Net Assets / Fund Balance | $100,612,202 | $98,558,450 | ▼ $2,053,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,567,666 | $61,920,217 | $126,487,883 |
| Equipment | $4,333,147 | $9,932,956 | $14,266,103 |
| Other Land Buildings | $6,334,585 | $2,793,855 | $9,128,440 |
| Land | $6,223,196 | - | $6,223,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Evans | Vice President | FT | $166,343 | $136,237 | $302,580 |
| Christopher Pirtle | VP/general Counsel | FT | $168,339 | $127,632 | $295,971 |
| Robert Smith | Vice President | FT | $166,025 | $126,834 | $292,859 |
| Dyron Howell | Vice President | FT | $168,644 | $96,687 | $265,331 |
| Donna Satterwhite | Vice President | FT | $148,345 | $82,874 | $231,219 |
| Mark Hotmann | President/CEO/CFO | PT | $132,159 | $70,569 | $202,728 |
| Deborah Ozuah | Director | FT | $118,617 | $43,412 | $162,029 |
| Alexander Priest | Director Facilities | PT | $102,451 | $57,116 | $159,567 |
| Michelle Stillman | Administrator | FT | $103,804 | $54,542 | $158,346 |
| Sonja Smith | Director | FT | $130,487 | $18,496 | $148,983 |
| Reagan Williams | Assistant Director of Accounting | PT | $66,436 | $23,653 | $90,089 |
| Brent Wade | Trustee | - | $1,813 | - | $1,813 |
| Darrell Anderson | Trustee | - | $1,509 | - | $1,509 |
| Brad Duggan | Vice Chairman | - | $1,501 | - | $1,501 |
| Andy Hicks | Trustee | - | $1,486 | - | $1,486 |
| Don Cartwright | Trustee | - | $1,466 | - | $1,466 |
| Stacy Sharp | Chairman | - | $1,401 | - | $1,401 |
| Lori Boykin | Secretary | - | $1,380 | - | $1,380 |
| Michael Wartes | Trustee | - | $1,372 | - | $1,372 |
| Henry Hamilton | Trustee | - | $1,368 | - | $1,368 |
| Mike Young | Trustee | - | $1,344 | - | $1,344 |
| Rick Zimmer | Trustee | - | $1,257 | - | $1,257 |
| Charles Jones | Trustee | - | $1,174 | - | $1,174 |
| Patrick Borden | Trustee | - | $375 | - | $375 |
| Name | Title |
|---|---|
| Stephen Dalrymple | Hpcmf President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allstate Security | Security Services | PO BOX 10145, Amarillo, TX 79116 | $928,824 |
| Rhyfied Construction LLC | Construction | 6208 CANYON DRIVE, Amarillo, TX 79109 | $662,194 |
| A-1 Floor Covering | Flooring | 7201 HILLSIDE, Amarillo, TX 79109 | $513,928 |
| Mark's A-1 Construction | Construction | 5600 BELL STREET SUITE 105, Amarillo, TX 79109 | $402,243 |
| Architectural Metalworks Of Amarillo | Construction | 3101 FILLMORE, Amarillo, TX 79110 | $171,941 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,149,426 |
| Other Expenses | $18,345,912 |
| Total Fundraising Expense | $85,044 |
| Professional Fundraising Fees | $10,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,813,843 | $1,693,484 | - | $19,507,327 |
| Other Employee Benefits | $5,909,974 | $872,925 | - | $6,782,899 |
| Depreciation Depletion | $5,890,953 | $255,395 | - | $6,146,348 |
| Current Officers, Directors, Trustees, and Key Employees | $438,778 | $1,103,025 | $66,333 | $1,608,136 |
| Insurance | - | $1,599,901 | - | $1,599,901 |
| Payroll Taxes | $1,241,346 | $167,069 | $2,613 | $1,411,028 |
| Pension Plan Contributions | $764,280 | $75,756 | - | $840,036 |
| All Other Expenses | $494,108 | $312,343 | - | $806,451 |
| Information Technology | $337,376 | $336,987 | - | $674,363 |
| Other Expenses | $658,389 | $8,135 | - | $666,524 |
| Travel | $279,518 | $7,691 | - | $287,209 |
| Advertising | $239,157 | $22,806 | $4,944 | $266,907 |
| Fees for Services Other | $143,759 | $115,703 | - | $259,462 |
| Office Expenses | $136,508 | $36,315 | $654 | $173,477 |
| Fees for Services Accounting | - | $86,000 | - | $86,000 |
| Fees for Services Legal | $35,681 | $6,823 | - | $42,504 |
| Conferences and Meetings | $14,559 | $10,909 | - | $25,468 |
| Fees for Service Investment Mgmnt Fees | - | $17,795 | - | $17,795 |
| Fees for Services Professional Fundraising | - | - | $10,500 | $10,500 |
| Total Functional Expenses | $41,510,446 | $6,910,348 | $85,044 | $48,505,838 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,648 |
| Fundraising Gross Income | $15,876 |
| Professional Fundraising Fees | $10,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $84,696 | $9,180 | $190 | $8,990 |
| Golf Tournament | $26,500 | $6,696 | - | $6,696 |
| Total Events | $111,196 | $15,876 | $22,648 | $-6,772 |
| Liability | Amount |
|---|---|
| Notes Payable - Related Party | $62,378,146 |
| Due to Affiliates | $13,604,433 |
| Self Insurance Reserve | $2,474,500 |
| 457b Plan Reserve | $996,287 |
| Agency Liability | $267,571 |
| Refundable Fees/deferred Revenue | $179,818 |
“3 of the 13 members of the baptist community services (bcs) board of trustees are appointed by the baptist general convention of texas (bgct) and certain decisions made by the bcs board of trustees must be approved by the bgct.”
“3 of the 13 members of the baptist community services (bcs) board of trustees are appointed by the baptist general convention of texas (bgct) and certain decisions made by the bcs board of trustees must be approved by the bgct.”
“The form 990 for this company was prepared by an outside cpa firm, reviewed by management, and reviewed and approved by the audit committee.”
“The policy is reviewed annually at the annual board meeting of the board of trustees, and at each new board member orientation. Board members sign statements that they have received a copy of the policy and have read and understand the policy. This is normally at or shortly after the annual board meeting.”
“The compensation committee of the board of trustees of baptist community services is made up entirely of independent, volunteer board members. The committee has been granted full authority to oversee and determine executive compensation for employees that qualify as "disqualified persons or "key employees" pursuant to applicable law and regulation. This committee retains an outside, independent consultant which specializes in executive compensation matters, as well as outside legal counsel that specializes in exempt organization matters, including executive compensation. The compensation consultant prepares a report with respect to each "disqualified person/key employee" which provides comparability data of compensation ranges and benefits for each position. The data focuses on similarly situated organizations by various data contexts. This report is prepared under the direction of the chairman of the compensation committee and is presented to the committee for its review and use with respect to establishing and approving compensation packages for each position involved. These determinations by the committee are made at a meeting of the committee and appropriate written minutes of the deliberations and actions taken by the committee are contemporaneously prepared at the direction of the committee. This process is utilized each time by the committee when executive compensation matters are involved.”
“The organization's governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements are available to the public through the form 990.”
“The company's primary functions and purposes are elder care services, the development and support of christian ministries and causes, and health care/health promotion services. The company operates a retirement center in amarillo, texas, known as park central, for persons 62 years of age and older which is composed of two 10-story independent living centers with a combined 245 apartments, a two story independent living apartment building with 60 units, a 66-unit assisted living center, a 120 bed nursing home facility, and a 48-unit memory care facility. In december 2023, the company assumed operations of a three story independent living apartment complex with 114 units and a six story independent living apartment building with 42 units. Further, high plains christian ministries foundation is an affiliated supporting organization of the company which makes grants in conjunction with the baptist general convention of texas for the development of new christian ministries in the state of texas and the southwest region of the united states (through predominately in the panhandle region of the state of texas), and also makes grants for the support of the company and its programs and other existing christian ministries and christian/community programs. During fiscal year 2024, the foundation made grants in the aggregate amount of $17,455,493.”
“Management has evaluated the company's tax positions and concluded that the company has maintained its tax-exempt status and has taken no uncertain tax positions that required adjustments to the consolidated financial statements.”
“Baptist community services was included in a consolidated independent audit of baptist community services and affiliates.”
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 | 4085289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4180227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1685195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1969990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4944 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266907 |
| IRS990/AllOtherContributionsAmt | 0 | 1973681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 494108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 806451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK HOTMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063375292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PARK PLACE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 904229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1103025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 438778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1608136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10909 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25468 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 928824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 662194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 513928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 402243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 171941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 10145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6208 CANYON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7201 HILLSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5600 BELL STREET SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3101 FILLMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AMARILLO |
| 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 | 79116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLSTATE SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RHYFIED CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A-1 FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARK'S A-1 CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARCHITECTURAL METALWORKS OF AMARILLO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95320 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11690611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490481 |
| IRS990/CYOtherExpensesAmt | 0 | 18345912 |
| IRS990/CYOtherRevenueAmt | 0 | 2096079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26390724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7837943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30149426 |
| IRS990/CYTotalExpensesAmt | 0 | 48505838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10500 |
| IRS990/CYTotalRevenueAmt | 0 | 40667895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5890953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6146348 |
| IRS990/Desc | 0 | INDEPENDENT LIVING: PARK PLACE TOWERS IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 133 INDEPENDENT LIVING APARTMENTS PROVIDING COMPLETE ACCOMMODATIONS AND SERVICES. PARK PLACE TOWERS HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $0.00. THE CONTINENTAL IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 112 INDEPENDENT APARTMENTS. THE CONTINENTAL HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $0.00.THE HARRINGTON IS A RETIREMENT APARTMENT FOR PEOPLE AGE 62 AND OVER. THE TWO STORY BUILDING CONSISTS OF 59 APARTMENTS.PLEMONS COURT AND THE TALMAGE IS A RETIREMENT APARTMENT COMPLEX FOR PEOPLE AGE 62 AND OVER. THE COMPLEX CONSISTS OF 156 APARTMENTS. PLEMONS COURT AND THE TALMAGE HAVE SET ASIDE 40% OF ITS APARTMENTS FOR LOW-INCOME HOUSING. THESE UNITS ARE LEASED AT A REDUCED RATE TO FAMILIES AND INDIVIDUALS WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN GROSS INCOME. THE COMPANY ASSUMED OPERATIONS OF PLEMONS COURT AND THE TALMAGE EFFECTIVE DECEMBER 1, 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7514395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7927746 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 742 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12144746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6823 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259462 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 6.00 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 24.00 |
| 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/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 | 82877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 84327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 73323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 58508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 68787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 52780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 47246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21849 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WARTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HOTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER PIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DYRON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEXANDER PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE STILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH OZUAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SONJA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REAGAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 233647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 234351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 236176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 233793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 119880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 130487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 76979 |
| 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 | 552915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 414004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 41232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 22834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 51321 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HPCMF PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT DIRECTOR OF ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 95320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22648 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15876 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23892 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9153 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 158097 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1402477 |
| IRS990/GrossReceiptsAmt | 0 | 42321458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 336987 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 337376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 674363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1599901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1599901 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 520541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 520541 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67467 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 523526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4100288 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4052489 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6108939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6286076 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74647028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85288982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81458594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156105622 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 181989 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1411630 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37296 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22081479 |
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