Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$107,644,479
Down $1,632,057 (-1.5%) from 2019
Net Assets
Down$37,519,466
Down $3,133,064 (-7.7%) from 2019
Liabilities
Up$70,125,013
Up $1,501,007 (+2.2%) from 2019
Revenue
Up$30,854,439
Up $3,080,236 (+11%) from 2019
Expenses
Up$35,584,533
Up $2,443,906 (+7.4%) from 2019
Net Income
Up-$4,730,094
Up $636,330 (+12%) from 2019
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 | $85,996,475 | $85,987,348 | ▼ $9,127 |
| Investments in Publicly Traded Securities | $4,460,361 | $5,302,522 | ▲ $842,161 |
| Investments Other Securities | $4,623,344 | $3,717,899 | ▼ $905,445 |
| Savings and Temporary Cash Investments | $1,415,094 | $1,953,292 | ▲ $538,198 |
| Accounts Receivable | $1,545,212 | $1,227,484 | ▼ $317,728 |
| Cash and Non-Interest-Bearing Accounts | $447,788 | $1,215,302 | ▲ $767,514 |
| Investments Program Related | $619,635 | $795,907 | ▲ $176,272 |
| Intangible Assets | $520,541 | $520,541 | → $0 |
| Prepaid Expenses and Deferred Charges | $307,837 | $390,020 | ▲ $82,183 |
| Inventories for Sale or Use | $116,269 | $154,634 | ▲ $38,365 |
| Total Assets | $109,276,536 | $107,644,479 | ▼ $1,632,057 |
| Other Assets Total | $9,223,980 | $6,379,530 | ▼ $2,844,450 |
| Liabilities | |||
| Other Liabilities | $64,899,053 | $66,237,354 | ▲ $1,338,301 |
| Accounts Payable and Accrued Expenses | $3,724,953 | $3,887,659 | ▲ $162,706 |
| Total Liabilities | $68,624,006 | $70,125,013 | ▲ $1,501,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,032,438 | $30,932,356 | ▼ $4,100,082 |
| Net Assets With Donor Restrictions | $5,620,092 | $6,587,110 | ▲ $967,018 |
| Total Net Assets Fund Balance | $40,652,530 | $37,519,466 | ▼ $3,133,064 |
| Total Liabilities and Net Assets / Fund Balance | $109,276,536 | $107,644,479 | ▼ $1,632,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,881,317 | $38,259,065 | $104,140,382 |
| Equipment | $5,896,764 | $9,119,022 | $15,015,786 |
| Other Land Buildings | $8,659,518 | $1,687,224 | $10,346,742 |
| Land | $5,549,749 | - | $5,549,749 |
| Other Assets Org | $1,399 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dalrymple | President/ce | PT | $192,935 | $501,329 | $694,264 |
| Mark Hotmann | Sr.vice Pres | PT | $169,867 | $157,014 | $326,881 |
| Stephen Dalrymple | President/CEO/CLO | - | $138,417 | $69,863 | $208,280 |
| Mark Hotmann | Sr.vice Pres./CFO | - | $136,688 | $59,441 | $196,129 |
| Christopher Pirtle | VP/general C | PT | $125,475 | $43,651 | $169,126 |
| Dyron Howell | Vice Preside | FT | $155,282 | $12,080 | $167,362 |
| Dyron Howell | Vice President | - | $130,261 | $37,101 | $167,362 |
| Robert Smith | Vice Preside | PT | $121,809 | $40,925 | $162,734 |
| Wayne Evans | Vice Preside | FT | $143,156 | $11,596 | $154,752 |
| Wayne Evans | Vice President | - | $119,330 | $35,422 | $154,752 |
| Christopher Pirtle | VP/general Counsel | - | $103,566 | $31,735 | $135,301 |
| Donna Satterwhite | Director Acc | FT | $124,114 | $9,382 | $133,496 |
| Robert Smith | Vice President | - | $95,653 | $36,568 | $132,221 |
| Alexander Priest | Director Fac | FT | $116,360 | $5,073 | $121,433 |
| Alvin Morris | Administrato | - | - | $119,452 | $119,452 |
| Sheila Lopez | Manager | FT | $107,348 | $5,760 | $113,108 |
| John Kuzma | Director | FT | $103,992 | $5,679 | $109,671 |
| Name | Title |
|---|---|
| Andy Hicks | Trustee |
| Betty Morton | Trustee |
| Bob Gibson | Trustee |
| Brent Wade | Trustee |
| Carroll Bedwell | Trustee |
| Darrell Anderson | Trustee |
| Dr Charles Jones | Trustee |
| Henry Hamilton | Trustee |
| Mike Wartes | Trustee |
| Patrick Borden | Trustee |
| Rick Zimmer | Trustee |
| Robert Byrd | Trustee |
| Stacy Sharp | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Western Builders | Construction | PO BOX 15368, Amarillo, TX 79105 | $1,701,059 |
| A-1 Floor Covering | Flooring | 7201 HILLSIDE, Amarillo, TX 79109 | $418,258 |
| Mark's A-1 Construction | Construction | 5600 BELL STREET SUITE 105, Amarillo, TX 79109 | $377,660 |
| Rhyfied Construction LLC | Construction | 6208 CANYON DR, Amarillo, TX 79109 | $294,653 |
| Hi-plains Millwright Supply INC | Construction | PO BOX 1328, Plainview, TX 79073 | $279,467 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,028,030 |
| Other Expenses | $14,543,563 |
| Total Fundraising Expense | $73,751 |
| Grants and Similar Amounts Paid | $12,940 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,232,366 | $1,232,414 | - | $14,464,780 |
| Depreciation Depletion | $4,469,115 | $115,047 | - | $4,584,162 |
| Other Employee Benefits | $3,173,260 | $722,462 | $266 | $3,895,988 |
| Interest | $1,076,719 | - | - | $1,076,719 |
| Payroll Taxes | $906,342 | $125,916 | $2,739 | $1,034,997 |
| Current Officers, Directors, Trustees, and Key Employees | $108,451 | $843,753 | $41,841 | $994,045 |
| Other Expenses | $739,403 | $23,499 | - | $762,902 |
| Insurance | $720,790 | $13,724 | - | $734,514 |
| Pension Plan Contributions | $572,803 | $65,417 | - | $638,220 |
| Information Technology | $197,798 | $193,491 | - | $391,289 |
| Fees for Services Legal | $205,224 | $17,768 | - | $222,992 |
| Fees for Services Other | $70,716 | $87,703 | - | $158,419 |
| Advertising | $50,917 | - | $28,905 | $79,822 |
| Fees for Services Accounting | - | $63,845 | - | $63,845 |
| Fees for Service Investment Mgmnt Fees | - | $14,843 | - | $14,843 |
| Grants to Domestic Orgs | $12,940 | - | - | $12,940 |
| Total Functional Expenses | $31,606,523 | $3,904,259 | $73,751 | $35,584,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Related Party | $64,180,601 |
| Self Insurance Reserve | $1,497,993 |
| Agency Liability | $394,336 |
| Refundable Fees/deferred Revenue | $164,424 |
“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 2,034. 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 8,573.”
“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 66 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 254,373.”
“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 15,000 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 1,094,555 current year equity in limited partnership 224,071 total 1,318,626”
“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 | 3724953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3887659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1545212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1227484 |
| 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 | 28905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79822 |
| IRS990/AllOtherContributionsAmt | 0 | 2666328 |
| 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 | 447788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1215302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 843753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 994045 |
| 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 | 1701059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 418258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 377660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 294653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 15368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7201 HILLSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5600 BELL STREET SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6208 CANYON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1328 |
| 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 | PLAINVIEW |
| 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 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79073 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTERN BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A-1 FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARK'S A-1 CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RHYFIED CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HI-PLAINS MILLWRIGHT SUPPLY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11338092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122707 |
| IRS990/CYOtherExpensesAmt | 0 | 14543563 |
| IRS990/CYOtherRevenueAmt | 0 | 316970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19076670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4730094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21028030 |
| IRS990/CYTotalExpensesAmt | 0 | 35584533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30854439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4469115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4584162 |
| 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 2,034. 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 8,573. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5620092 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6587110 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 703 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7848665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17768 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 205224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 222992 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158419 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14843 |
| 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 | 7.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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 | 51149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARROLL BEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE 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 | ALVIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHEILA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN KUZMA |
| 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 | 192935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103992 |
| 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 | 450180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 113244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 31369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 28110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 114562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR ACC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR FAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| 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/SecuritiesAmt | 0 | 9388 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 394907 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 804535 |
| IRS990/GrossReceiptsAmt | 0 | 31668295 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 193491 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 197798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 391289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 720790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 734514 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 520541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 520541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1076719 |
| IRS990/InterestGrp/TotalAmt | 0 | 1076719 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4623344 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3717899 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 619635 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 795907 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4460361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5302522 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49065311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85996475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85987348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135052659 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 795147 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18709 |
| 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 | 40652530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37519466 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9388 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -510 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -510 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 278404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35032438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30932356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9223980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6379530 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.