Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Baptist Community Affordable Housing
EIN 75-2772639 • 501(c)3 • Amarillo, TX
Profile
Provision of affordable housing and long-term care for senior adults.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.56x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$6,232,675
Down $3,280,056 (-34%) from 2023
Liabilities
Up$22,187,698
Up $1,653,081 (+8.1%) from 2023
Net Assets
Down-$15,955,023
Down $4,933,137 (-45%) from 2023
Revenue
Down$325,241
Down $1,208,569 (-79%) from 2023
Expenses
Up$5,258,378
Up $3,203,135 (+156%) from 2023
Net Income
Down-$4,933,137
Down $4,411,704 (-846%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $6,232,675
- Liabilities
- $22,187,698
- Net assets
- -$15,955,023
- Revenue
- $325,241
- Expenses
- $5,258,378
- Net income
- -$4,933,137
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $6,139,884
Mission and Program Overview
Mission
Provision of affordable housing and long-term care for senior adults.
Provision of affordable housing and skilled nursing services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,742,613 | $10,118,647 | ▼ $623,966 |
| Accounts Receivable | $819,553 | $301,693 | ▼ $517,860 |
| Cash and Non-Interest-Bearing Accounts | $19,316 | $28,460 | ▲ $9,144 |
| Total Assets | $11,620,988 | $10,488,306 | ▼ $1,132,682 |
| Other Assets Total | $39,506 | $39,506 | → $0 |
| Liabilities | |||
| Other Liabilities | $20,957,448 | $20,981,564 | ▲ $24,116 |
| Accounts Payable and Accrued Expenses | $7,451 | $7,195 | ▼ $256 |
| Total Liabilities | $20,964,899 | $20,988,759 | ▲ $23,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-9,343,911 | $-10,500,453 | ▼ $1,156,542 |
| Total Net Assets Fund Balance | $-9,343,911 | $-10,500,453 | ▼ $1,156,542 |
| Total Liabilities and Net Assets / Fund Balance | $11,620,988 | $10,488,306 | ▼ $1,132,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,557,263 | $4,413,138 | $10,377,166 |
| Equipment | $468,450 | $1,735,327 | $2,203,777 |
| Land | $1,941,638 | - | $1,941,638 |
| Other Land Buildings | $151,296 | $179,424 | $330,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alvin Morris | Administrator | FT | $100,335 | $51,192 | $151,527 |
| Karen Archinal | Secretary | - | - | $100,335 | $100,335 |
| Robert Smith | Vice President | PT | $28,527 | $16,037 | $44,564 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Dalrymple | President/CEO/CLO |
| Dyron Howell | Vice President |
| Wayne Evans | Vice President |
| Donna Satterwhite | Director of Accounting |
| Alexander Priest | Director of Facilities |
| Mark Hotmann | Sr.VP/treasurer |
| Christopher Pirtle | VP/general Counsel |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation | Therapy | PO BOX 71985, Chicago, IL 60694-1985 | $738,094 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $397,961
- Program Service Revenue
- $5,358,128
- Investment Income
- $0
- Other Revenue
- $317,170
- Change in Net Assets
- $-1,156,542
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,070,065 |
| Other Expenses | $3,159,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,757,314 | $314,874 | - | $3,072,188 |
| Depreciation Depletion | $608,174 | - | - | $608,174 |
| Other Employee Benefits | $546,545 | $60,987 | - | $607,532 |
| Payroll Taxes | $197,709 | $24,655 | - | $222,364 |
| Insurance | $152,120 | - | - | $152,120 |
| Pension Plan Contributions | $113,645 | $9,772 | - | $123,417 |
| Other Expenses | $78,636 | $24,208 | - | $102,844 |
| Fees for Services Legal | - | $100,047 | - | $100,047 |
| Information Technology | - | $60,270 | - | $60,270 |
| Advertising | - | $56,986 | - | $56,986 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,564 | - | $44,564 |
| Fees for Services Other | - | $34,775 | - | $34,775 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Total Functional Expenses | $6,465,122 | $764,679 | $0 | $7,229,801 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $17,419,420 |
| Notes Payable - Related Party | $3,560,394 |
| Security Deposits | $1,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Baptist community services (bcs) appoints the board of trustees of this company and decisions made by the board of trustees of this company are approved by the bcs board of trustees.”
Form 990, Part VI, Section A, Line 7B
“Baptist community services (bcs) appoints the board of trustees of this company and decisions made by the board of trustees of this company are approved by the bcs board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The form 990 for this company was prepared by an outside cpa firm and reviewed by the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“The policy is reviewed annually at the annual board meeting of the bcs board of trustees, annually by the bcahf board of directors, and at each new board member orientation. Bcs 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.”
Form 990, Part VI, Section B, Line 15
“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 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.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are available to the public through the form 990.”
Filing and Contact Details
Filer
- Filer Name
- Baptist Community Affordable
- EIN
- 75-2772639
- Phone
- 8063375292
- Address
- 701 PARK PLACE 2ND FLOOR, AMARILLO, TX 79101
Signing Officer
- Name
- Mark Hotmann
- Title
- Sr. VP/treasurer
- Phone
- 8063375292
- Signed
- 2023-10-23
Organization Details
- Principal Officer
- Stephen Dalrymple
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cmms Cpas & Advisors Pllc
- Address
- 801 S FILLMORE STE 600, AMARILLO, TX 79101
- Preparer
- Gary D Mitchell
- Phone
- 8063736661
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINES 1 AND 2:
“All employees that work at facilities owned by baptist community affordable housing foundation (bcahf) are employees of baptist community services, the parent corporation of bcahf, and are reported under the baptist community services tax id number. The employees are leased to bcahf at actual costs.”
SCHEDULE D, PAGE 4, PART XI, XII, AND XIII:
“Baptist community affordable housing foundation was included in a consolidated independent audit of baptist community services and affiliates.”
Financial Statement Notes
PART X, LINE 2:
“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.”
Raw XML AppendixShowing 400 of 695 raw XML fields
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 | 7451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 819553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF AFFORDABLE HOUSING AND SKILLED NURSING SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK HOTMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063375292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PARK PLACE |
| 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 | 19316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 738094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606941985 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3159736 |
| IRS990/CYOtherRevenueAmt | 0 | 317170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5358128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1156542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4070065 |
| IRS990/CYTotalExpensesAmt | 0 | 7229801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6073259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 608174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 608174 |
| IRS990/Desc | 0 | BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION (BCAHF) WAS FORMED BY BAPTIST COMMUNITY SERVICES (BCS) IN 1998, TO DEVELOP AND PROVIDE, DIRECTLY AND INDIRECTLY, AFFORDABLE HOUSING FACILITIES FOR LOWER INCOME POPULATIONS, AND ALSO LONG-TERM CARE SERVICES FOR SENIOR ADULTS.BCAHF HAS BEEN DIRECTLY INVOLVED IN THE DEVELOPMENT OF A 156 UNIT AFFORDABLE HOUSING PROJECT FOR SENIORS IN AMARILLO, TEXAS. THIS PROJECT INVOLVED THE CONSTRUCTION OF A 114 UNIT APARTMENT BUILDING AND THE REHABILITATION OF A 75 YEAR OLD HISTORICAL BUILDING INTO A 42 UNIT APARTMENT BUILDING. LOW INCOME HOUSING TAX CREDITS ALLOCATED BY THE STATE OF TEXAS WERE UTILIZED TO HELP FINANCE THIS PROJECT.BCAHF ALSO HAS COMPLETED DEVELOPMENT OF 184 UNIT AFFORDABLE HOUSING PROJECT FOR LOWER INCOME FAMILIES IN AMARILLO, TEXAS. THIS PROJECT PROVIDES MUCH NEEDED HOUSING FOR THOSE WORKING AT THE REGIONAL MEDICAL CENTER IN AMARILLO, TEXAS. LOW INCOME HOUSING TAX CREDITS WERE ALSO UTILIZED, ALONG WITH TAX EXEMPT BONDS TO FINANCE THIS PROJECT.IN 2006, BCAHF COMPLETED CONSTRUCTION OF THE ARBORS, A 120 BED LICENSED NURSING CARE FACILITY THAT PARTICIPATES IN MEDICAID AND MEDICARE LONG-TERM SKILLED NURSING PROGRAMS. CARE PROVIDED TO QUALIFYING RESIDENTS UNDER MEDICAID IS REIMBURSED AT RATES LESS THAN BCAHF'S ESTABLISHED RATES. IN 2022, THE MEDICAID AND MEDICARE REIMBURSEMENT WAS LESS THAN BCAHF'S ESTABLISHED RATES BY $314,492. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6465122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100047 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 60827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 61381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41498 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HOTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER PIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ARCHINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYRON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALVIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 127105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO/CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR.VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6139884 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 383795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6327889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10742613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10118647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16446536 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66625 |
| 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 | PROVISION OF AFFORDABLE HOUSING AND LONG-TERM CARE FOR SENIOR ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9343911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10500453 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 317170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 317170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9343911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10500453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 546545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 607532 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1218578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 651588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1236055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 664452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20957448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20981564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2757314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3072188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DALRYMPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT/PATIENT SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5358128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5358128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1209033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3190824 |
| IRS990/PYOtherRevenueAmt | 0 | 256552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6030191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4130842 |
| IRS990/PYTotalExpensesAmt | 0 | 7321666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7495776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1156542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 397961 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 317170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5358128 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION, BAPTIST COMMUNITY SERVICES, APPOINTS ALL THE BOARD OF TRUSTEES OF BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION, AS WELL AS PROVIDES ALL BUDETARY AND ORGANIZATIONAL FUNCTIONS. BAPTIST COMMUNITY SERVICES HAS HISTORICALLY BEEN THE ONLY SUPPORTED ORGANIZATION OF BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 - SUPPORTED ORGANIZATIONS NOT LIS |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752206268 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BAPTIST COMMUNITY SERVICES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7557263 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4413138 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1593235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10377166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 468450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1735327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2203777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1941638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1941638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17419420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3560394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE - RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10118647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20981564 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 28527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 100335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 5071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 19053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 135537 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 57149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 28580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 21976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 26445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 26730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 21577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 16386 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 522863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 257190 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 165480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 123617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 147575 |
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