Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-2206268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$95,648,768
Down $7,987,022 (-7.7%) from 2021
Net Assets
Down$26,490,051
Down $7,755,462 (-23%) from 2021
Liabilities
Down$69,158,717
Down $231,560 (-0.3%) from 2021
Revenue
Down$31,639,540
Down $753,809 (-2.3%) from 2021
Expenses
Up$38,702,339
Up $2,885,403 (+8.1%) from 2021
Net Income
Down-$7,062,799
Down $3,639,212 (-106%) from 2021
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 | $83,584,242 | $80,747,408 | ▼ $2,836,834 |
| Investments in Publicly Traded Securities | $6,068,542 | $5,562,850 | ▼ $505,692 |
| Investments Other Securities | $3,717,899 | $4,148,086 | ▲ $430,187 |
| Savings and Temporary Cash Investments | $1,366,304 | $1,755,429 | ▲ $389,125 |
| Accounts Receivable | $1,366,500 | $1,514,410 | ▲ $147,910 |
| Cash and Non-Interest-Bearing Accounts | $1,619,347 | $942,941 | ▼ $676,406 |
| Investments Program Related | $748,109 | $0 | ▼ $748,109 |
| Intangible Assets | $520,541 | $520,541 | → $0 |
| Prepaid Expenses and Deferred Charges | $258,147 | $372,509 | ▲ $114,362 |
| Inventories for Sale or Use | $96,299 | $14,153 | ▼ $82,146 |
| Total Assets | $103,635,790 | $95,648,768 | ▼ $7,987,022 |
| Other Assets Total | $4,289,860 | $70,441 | ▼ $4,219,419 |
| Liabilities | |||
| Other Liabilities | $65,438,649 | $65,284,426 | ▼ $154,223 |
| Accounts Payable and Accrued Expenses | $3,951,628 | $3,874,291 | ▼ $77,337 |
| Total Liabilities | $69,390,277 | $69,158,717 | ▼ $231,560 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,817,263 | $19,853,775 | ▼ $6,963,488 |
| Net Assets With Donor Restrictions | $7,428,250 | $6,636,276 | ▼ $791,974 |
| Total Net Assets Fund Balance | $34,245,513 | $26,490,051 | ▼ $7,755,462 |
| Total Liabilities and Net Assets / Fund Balance | $103,635,790 | $95,648,768 | ▼ $7,987,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,186,608 | $46,790,479 | $109,977,087 |
| Equipment | $5,248,769 | $11,889,812 | $17,138,581 |
| Other Land Buildings | $6,762,282 | $2,027,175 | $8,789,457 |
| Land | $5,549,749 | - | $5,549,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dalrymple | President/CEO/CLO | PT | $156,859 | $79,402 | $236,261 |
| Wayne Evans | Vice President | FT | $147,575 | $88,677 | $236,252 |
| Mark Hotmann | Sr.vice Pres./CFO/treasurer | PT | $154,314 | $81,869 | $236,183 |
| Christopher Pirtle | VP/general Counsel/secretary | FT | $140,658 | $76,143 | $216,801 |
| Dyron Howell | Vice President | FT | $156,094 | $54,099 | $210,193 |
| Robert Smith | Vice President | PT | $123,617 | $69,490 | $193,107 |
| Donna Satterwhite | Director Accounting | FT | $127,623 | $60,192 | $187,815 |
| Alexander Priest | Director Facilities | FT | $110,622 | $57,981 | $168,603 |
| Michelle Stillman | Administrator | FT | $117,729 | $30,433 | $148,162 |
| Gloria Silva | Manager | - | $121,104 | $19,984 | $141,088 |
| Andy Hicks | Trustee | - | $1,445 | - | $1,445 |
| Patrick Borden | Trustee | - | $1,404 | - | $1,404 |
| Darrell Anderson | Trustee | - | $1,323 | - | $1,323 |
| Mike Wartes | Chairman | - | $1,305 | - | $1,305 |
| Stacy Sharp | Vice Chairman | - | $1,286 | - | $1,286 |
| Don Cartwright | Trustee | - | $1,281 | - | $1,281 |
| Brent Wade | Trustee | - | $1,278 | - | $1,278 |
| Mike Young | Trustee | - | $1,275 | - | $1,275 |
| Lori Boykin | Trustee | - | $1,268 | - | $1,268 |
| Brad Duggan | Secretary | - | $1,260 | - | $1,260 |
| Henry Hamilton | Trustee | - | $1,214 | - | $1,214 |
| Charles Jones | Trustee | - | $1,130 | - | $1,130 |
| Rick Zimmer | Trustee | - | $1,064 | - | $1,064 |
| Name | Title |
|---|---|
| Alvin Morris | Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A-1 Floor Covering | Flooring | 7201 HILLSIDE, Amarillo, TX 79109 | $686,447 |
| Mark's A-1 Construction | Construction | 5600 BELL STREET SUITE 105, Amarillo, TX 79109 | $273,880 |
| Architectural Metalworks Of Amarillo | Construction | 3101 S FILLMORE, Amarillo, TX 79110 | $203,101 |
| Playa Design Studio | Architecture Design | 1827 S VIRGINIA ST, Amarillo, TX 79102 | $201,541 |
| Hi-plains Millwright & Supply INC | Construction | PO BOX 1328, Plainview, TX 79073 | $194,789 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,400,146 |
| Other Expenses | $15,302,193 |
| Total Fundraising Expense | $75,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,609,301 | $1,443,472 | - | $16,052,773 |
| Depreciation Depletion | $5,590,940 | $271,497 | - | $5,862,437 |
| Other Employee Benefits | $3,490,044 | $621,077 | - | $4,111,121 |
| Current Officers, Directors, Trustees, and Key Employees | $318,294 | $974,487 | $52,548 | $1,345,329 |
| Payroll Taxes | $1,021,137 | $141,936 | $2,844 | $1,165,917 |
| Insurance | $983,786 | $24,505 | - | $1,008,291 |
| Pension Plan Contributions | $651,915 | $73,091 | - | $725,006 |
| All Other Expenses | $466,071 | $125,702 | - | $591,773 |
| Information Technology | $211,592 | $268,774 | - | $480,366 |
| Advertising | $310,671 | $9,299 | $19,218 | $339,188 |
| Travel | $253,801 | $10,367 | - | $264,168 |
| Office Expenses | $136,850 | $30,318 | $514 | $167,682 |
| Fees for Services Other | $106,351 | $57,798 | - | $164,149 |
| Fees for Services Accounting | - | $80,785 | - | $80,785 |
| Other Expenses | $13,296 | $46,528 | - | $59,824 |
| Conferences and Meetings | $13,907 | $13,152 | - | $27,059 |
| Fees for Service Investment Mgmnt Fees | - | $17,148 | - | $17,148 |
| Fees for Services Legal | $3,172 | $6,435 | - | $9,607 |
| Total Functional Expenses | $34,227,679 | $4,399,536 | $75,124 | $38,702,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Related Party | $61,525,159 |
| Self Insurance Reserve | $1,488,113 |
| Agency Liability | $919,667 |
| 457b Plan Reserve | $701,425 |
| Due to Affiliates | $425,076 |
| Refundable Fees/deferred Revenue | $224,986 |
“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 with 60 units, a 66-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/community programs. During fiscal year 2022, the foundation made grants in the aggregate amount of $14,709,711.”
“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 | 3951628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3874291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1366500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1514410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 310671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339188 |
| IRS990/AllOtherContributionsAmt | 0 | 1961277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 466071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 591773 |
| 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 | 1619347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 942941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 974487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 318294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1345329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13152 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 686447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 194789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7201 HILLSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5600 BELL STREET SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3101 S FILLMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1827 S VIRGINIA ST |
| 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 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79073 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A-1 FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARK'S A-1 CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARCHITECTURAL METALWORKS OF AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLAYA DESIGN STUDIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HI-PLAINS MILLWRIGHT & SUPPLY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURE DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11206765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13388 |
| IRS990/CYOtherExpensesAmt | 0 | 15302193 |
| IRS990/CYOtherRevenueAmt | 0 | 413812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20005575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7062799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23400146 |
| IRS990/CYTotalExpensesAmt | 0 | 38702339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31639540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5590940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5862437 |
| 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 $316. 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 $665. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7428250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6636276 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 733 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9775365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80785 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9607 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17148 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17148 |
| 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 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 6.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| 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 | 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 | 75362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 75382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 60827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 53683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 61381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30433 |
| 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 | 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 | GLORIA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE STILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 213652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 190954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 149318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117729 |
| 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 | 498521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 127301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 29135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 34498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 119470 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO/CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR.VICE PRES./CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/GENERAL COUNSEL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATOR |
| 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 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2852 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -175670 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2852 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1183066 |
| IRS990/GrossReceiptsAmt | 0 | 33024910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 268774 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 480366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 983786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1008291 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 520541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 520541 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3717899 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4148086 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 748109 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6068542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5562850 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60707466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83584242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80747408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141454874 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1358736 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26634 |
| 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 | 34245513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26490051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -172818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -172818 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9392 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -692663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26817263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19853775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.