Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2206268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$109,276,536
Up $3,091,356 (+2.9%) from 2018
Net Assets
Down$40,652,530
Down $4,975,483 (-11%) from 2018
Liabilities
Up$68,624,006
Up $8,066,839 (+13%) from 2018
Revenue
Up$27,774,203
Up $1,355,209 (+5.1%) from 2018
Expenses
Up$33,140,627
Up $2,639,113 (+8.7%) from 2018
Net Income
Down-$5,366,424
Down $1,283,904 (-31%) from 2018
The 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'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 90-unit assisted living center, a 120 bed nursing home facility, and a 48-unit memory care facility. 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/commu
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,373,312 | $85,996,475 | ▲ $1,623,163 |
| Investments Other Securities | $4,594,518 | $4,623,344 | ▲ $28,826 |
| Investments in Publicly Traded Securities | $3,669,957 | $4,460,361 | ▲ $790,404 |
| Accounts Receivable | $1,498,670 | $1,545,212 | ▲ $46,542 |
| Savings and Temporary Cash Investments | $1,715,077 | $1,415,094 | ▼ $299,983 |
| Investments Program Related | $703,069 | $619,635 | ▼ $83,434 |
| Intangible Assets | $520,541 | $520,541 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $494,279 | $447,788 | ▼ $46,491 |
| Prepaid Expenses and Deferred Charges | $301,541 | $307,837 | ▲ $6,296 |
| Inventories for Sale or Use | $121,167 | $116,269 | ▼ $4,898 |
| Total Assets | $106,185,180 | $109,276,536 | ▲ $3,091,356 |
| Other Assets Total | $8,193,049 | $9,223,980 | ▲ $1,030,931 |
| Liabilities | |||
| Other Liabilities | $56,773,406 | $64,899,053 | ▲ $8,125,647 |
| Accounts Payable and Accrued Expenses | $3,783,761 | $3,724,953 | ▼ $58,808 |
| Total Liabilities | $60,557,167 | $68,624,006 | ▲ $8,066,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,519,071 | $35,032,438 | ▼ $5,486,633 |
| Net Assets With Donor Restrictions | $5,108,942 | $5,620,092 | ▲ $511,150 |
| Total Net Assets Fund Balance | $45,628,013 | $40,652,530 | ▼ $4,975,483 |
| Total Liabilities and Net Assets / Fund Balance | $106,185,180 | $109,276,536 | ▲ $3,091,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,202,005 | $34,760,810 | $84,962,815 |
| Other Land Buildings | $25,988,121 | $1,553,628 | $27,541,749 |
| Equipment | $4,256,600 | $8,237,186 | $12,493,786 |
| Land | $5,549,749 | - | $5,549,749 |
| Other Assets Org | $4,565 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dalrymple | President/ce | PT | $175,217 | $457,662 | $632,879 |
| Mark Hotmann | Sr.vice Pres | PT | $155,186 | $143,617 | $298,803 |
| Stephen Dalrymple | President/CEO/CLO | - | $130,351 | $59,513 | $189,864 |
| Mark Hotmann | Sr.vice Pres./CFO | - | $128,777 | $50,505 | $179,282 |
| Stevan Halsey | Vice Preside | - | - | $168,241 | $168,241 |
| Christopher Pirtle | VP/general C | PT | $116,525 | $40,589 | $157,114 |
| Robert Smith | Vice Preside | PT | $108,400 | $48,499 | $156,899 |
| Dyron Howell | VP/community | FT | $137,744 | $5,519 | $143,263 |
| Wayne Evans | Vice Preside | FT | $124,967 | $9,622 | $134,589 |
| Christopher Pirtle | VP/general Counsel | - | $100,157 | $25,534 | $125,691 |
| Donna Satterwhite | Director Acc | FT | $112,844 | $8,768 | $121,612 |
| Robert Smith | Vice President | - | $85,790 | $31,884 | $117,674 |
| Alexander Priest | Director Fac | FT | $108,682 | $4,753 | $113,435 |
| Alvin Morris | Administrato | - | - | $109,951 | $109,951 |
| Michelle Stillman | Administrato | FT | $101,371 | $6,332 | $107,703 |
| Name | Title |
|---|---|
| Stevan Halsey | Vice President Atc |
| Andy Hicks | Trustee |
| Arthur Garner Dds | Trustee |
| Betty Morton | Trustee |
| Bob Gibson | Trustee |
| Brent Wade | Trustee |
| Carl Jeans | Trustee |
| Carroll Bedwell | Trustee |
| Charles Moss | Trustee |
| Don Cartwright | Trustee |
| Dr Charles Jones | Trustee |
| Henry Hamilton | Trustee |
| Mike Wartes | Trustee |
| Robert Byrd | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Western Builders | Construction | PO BOX 15368, Amarillo, TX 79105 | $5,820,350 |
| Pi Architects | Architecture | 6010 BALCONES DR 200, Austin, TX 78731 | $1,037,176 |
| A-1 Floor Covering | Flooring | 7201 HILLSIDE, Amarillo, TX 79109 | $783,255 |
| Otis Elevator Company | Elevators | PO BOX 730400, Dallas, TX 75373 | $706,400 |
| Gibbs Electric | Electrical | PO BOX 19598, Amarillo, TX 79114 | $467,355 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,390,518 |
| Other Expenses | $13,734,727 |
| Total Fundraising Expense | $91,883 |
| Grants and Similar Amounts Paid | $15,382 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,354,780 | $897,565 | - | $13,252,345 |
| Depreciation Depletion | $3,869,181 | $132,455 | - | $4,001,636 |
| Other Employee Benefits | $2,889,132 | $870,319 | $437 | $3,759,888 |
| Payroll Taxes | $837,714 | $112,549 | $2,598 | $952,861 |
| Current Officers, Directors, Trustees, and Key Employees | $107,447 | $747,102 | $35,816 | $890,365 |
| Other Expenses | $771,389 | $22,502 | - | $793,891 |
| Interest | $758,984 | - | - | $758,984 |
| Insurance | $621,996 | $15,641 | - | $637,637 |
| Pension Plan Contributions | $497,175 | $37,884 | - | $535,059 |
| Information Technology | $188,143 | $234,373 | - | $422,516 |
| Fees for Services Legal | $166,382 | $44,077 | - | $210,459 |
| Fees for Services Other | $80,466 | $77,144 | - | $157,610 |
| Advertising | $43,119 | - | $53,032 | $96,151 |
| Fees for Services Accounting | - | $63,590 | - | $63,590 |
| Grants to Domestic Orgs | $15,382 | - | - | $15,382 |
| Fees for Service Investment Mgmnt Fees | - | $14,223 | - | $14,223 |
| Total Functional Expenses | $29,370,807 | $3,677,937 | $91,883 | $33,140,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Related Party | $62,491,077 |
| Self Insurance Reserve | $1,753,445 |
| Agency Liability | $430,185 |
| Refundable Fees/deferred Revenue | $224,346 |
“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.”
“Schedule d, page 4, part xi, xii and xiii baptist community services was included in a consolidated independent audit of baptist community services and affiliates.”
“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 8,396. 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 18,620.”
“Assisted living: the harrington assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between living independently and nursing home care. The 2 story building consists of 60 apartments. The moore assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between living independently and nursing home care. The 2 story building consists of 30 apartments. The sycamore offers assistance with daily living activities, medication supervision, and specialized amenities for residents requiring memory care. The 1 story secured building consists of 48 apartments. The assisted living centers have set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was 230,176.”
“Baptist community services (bcs) provides chaplaincy services to its residents and employees in the retirement community. The chaplaincy program includes bible studies, spiritual counseling for both residents and employees, hospital visitation, funeral and memorial services, campus wide special religious events, and directing the bcs employee benevolence fund. This program is partially funded by contributions from the baptist general convention of texas. In january 2013, bcs formed snack pak (snack pak) 4 kids of texas, llc with bcs as the lone member. The mission of snack pak is to end weekend hunger for children living in the texas panhandle by providing a backpack filled with kid-friendly snacks each friday of the school year. Currently 12,000 children receive a snack pak every weekend. Approximately 6,000 persons volunteered for the snack pak program. Volunteers prepared, packed, and distributed the food.”
“Current year equity in joint venture 28,826 current year equity in limited partnership -224,071 total -195,245”
“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.”
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 | 3783761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3724953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1498670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1545212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 90-UNIT ASSISTED LIVING CENTER, A 120 BED NURSING HOME FACILITY, AND A 48-UNIT MEMORY CARE FACILITY. 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/COMMU |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53032 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96151 |
| IRS990/AllOtherContributionsAmt | 0 | 1523850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 747102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 890365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5820350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1037176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 783255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 706400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 467355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 15368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6010 BALCONES DR 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7201 HILLSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 730400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 19598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| 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 | 79105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTERN BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PI ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A-1 FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OTIS ELEVATOR COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GIBBS ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELEVATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7246036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15382 |
| IRS990/CYInvestmentIncomeAmt | 0 | -666184 |
| IRS990/CYOtherExpensesAmt | 0 | 13734727 |
| IRS990/CYOtherRevenueAmt | 0 | 436675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20757676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5366424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19390518 |
| IRS990/CYTotalExpensesAmt | 0 | 33140627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27774203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3869181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4001636 |
| 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 8,396. 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 18,620. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5108942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5620092 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 771 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7888732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44077 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 166382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157610 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14223 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| 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 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 48824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6332 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARROLL BEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR GARNER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL JEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE WARTES |
| 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 | STEVAN HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNA SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEXANDER PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALVIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE STILLMAN |
| 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 | 175217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101371 |
| 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 | 408838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 103457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 29132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 36133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 155290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 105443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR.VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/GENERAL C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP/COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR ACC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR FAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -912145 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87944 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15382 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15382 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1112138 |
| IRS990/GrossReceiptsAmt | 0 | 29724878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 234373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 188143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 422516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 621996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 637637 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 520541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 520541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 758984 |
| IRS990/InterestGrp/TotalAmt | 0 | 758984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158017 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4594518 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4623344 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 703069 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 619635 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3669957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4460361 |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44551624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84373312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85996475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130548099 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 912145 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1024194 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14336 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45628013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40652530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -824201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -824201 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6123 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6123 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 586186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40519071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35032438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8193049 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.