Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 76-0520414 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$24,592,359
Up $821,995 (+3.5%) from 2014
Liabilities
Up$72,371,449
Up $383,423 (+0.5%) from 2014
Net Assets
Up-$47,779,090
Up $438,572 (+0.9%) from 2014
Revenue
Up$13,174,524
Up $793,582 (+6.4%) from 2014
Expenses
Up$12,856,605
Up $378,439 (+3.0%) from 2014
Net Income
Up$317,919
Up $415,143 (+427%) from 2014
Most recent year
2015 • Form 990Summary only. Only limited summary data is available for this year.
The organization is committed to quality living for senior adults in a faith-based environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $8,380,417 | - |
| Savings and Temporary Cash Investments | $6,305,830 | $6,345,094 | ▲ $39,264 |
| Cash and Non-Interest-Bearing Accounts | $8,126,392 | $6,059,179 | ▼ $2,067,213 |
| Accounts Receivable | $937,870 | $909,394 | ▼ $28,476 |
| Inventories for Sale or Use | $73,897 | $65,002 | ▼ $8,895 |
| Prepaid Expenses and Deferred Charges | $36,478 | $28,712 | ▼ $7,766 |
| Total Assets | $23,770,364 | $24,592,359 | ▲ $821,995 |
| Other Assets Total | $8,289,897 | $2,804,561 | ▼ $5,485,336 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $42,565,428 | $42,320,532 | ▼ $244,896 |
| Deferred Revenue | $19,905,989 | $20,570,111 | ▲ $664,122 |
| Other Liabilities | $8,246,155 | $8,348,820 | ▲ $102,665 |
| Accounts Payable and Accrued Expenses | $1,270,454 | $1,131,986 | ▼ $138,468 |
| Total Liabilities | $71,988,026 | $72,371,449 | ▲ $383,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-48,217,662 | $-47,779,090 | ▲ $438,572 |
| Total Net Assets Fund Balance | $-48,217,662 | $-47,779,090 | ▲ $438,572 |
| Total Liabilities and Net Assets / Fund Balance | $23,770,364 | $24,592,359 | ▲ $821,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $16,669 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mr Harold Ermshar | Executive Director | - | $134,019 | $134,019 |
| Ms Renee Skillern | Controller | - | $128,783 | $128,783 |
| Ms Natasha Crabbe | Marketing Director | - | $123,570 | $123,570 |
| Mr Matthew Currie | VP/executive Director | FT | $122,391 | $122,391 |
| Mr Todd Partin | Executive Director | - | $108,599 | $108,599 |
| Mrs Donna Williams | Secretary | - | $43,360 | $43,360 |
| Name | Title |
|---|---|
| Mrs Anita R Hoelscher | Chair |
| Mr Ronald E Jennette | President |
| Mr David Hackethorn | Vice Chair |
| Dr Patricia Guseman | Director |
| Mr Joe G Hanover | Director |
| Mr John C Hicks | Director |
| Mrs Laura Corn | Director |
| Mrs Reba C Ragsdale | Director |
| Rev Bill K Armstrong | Director |
| Rev Jack a Womack | Director |
| Mr Don Stephens | CFO/treasurer |
| Mr Charles Childress | Sr VP Operations |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Care Rehab | Therapy | 8477 S SUNCOAST BLVD, Homosassa, FL 34446 | $668,766 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,397,127 |
| Salaries, Compensation, and Employee Benefits | $4,459,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,326,381 | $748,176 | - | $4,074,557 |
| Interest | $2,789,662 | $627,457 | - | $3,417,119 |
| Insurance | $641,977 | $144,395 | - | $786,372 |
| Fees for Services Management | $618,739 | $139,168 | - | $757,907 |
| Occupancy | $407,547 | $91,666 | - | $499,213 |
| Depreciation Depletion | $370,334 | $83,296 | - | $453,630 |
| Payroll Taxes | $267,998 | $60,279 | - | $328,277 |
| Other Expenses | $141,838 | $31,902 | - | $173,740 |
| Fees for Services Other | $91,852 | $20,660 | - | $112,512 |
| Advertising | $77,426 | $17,415 | - | $94,841 |
| All Other Expenses | $75,768 | $17,042 | - | $92,810 |
| Information Technology | $67,168 | $15,108 | - | $82,276 |
| Office Expenses | $52,892 | $11,896 | - | $64,788 |
| Fees for Services Accounting | $38,295 | $8,613 | - | $46,908 |
| Pension Plan Contributions | $35,206 | $7,919 | - | $43,125 |
| Other Employee Benefits | $11,037 | $2,482 | - | $13,519 |
| Travel | $10,690 | $2,405 | - | $13,095 |
| Fees for Services Legal | $717 | $161 | - | $878 |
| Conferences and Meetings | $91 | $21 | - | $112 |
| Total Functional Expenses | $10,495,856 | $2,360,749 | $0 | $12,856,605 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,656,640 |
| Total Expenses per Form 990 | $12,856,605 |
| Expenses per Audited Statements | $12,853,597 |
| Expenses Not Reported on Form 990 | $1,803,043 |
| Expenses Not Reported on Financial Statements | $3,008 |
| Other Expense Adjustments | $3,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Future Service Obligation | $8,135,000 |
| Deposits | $213,820 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Red River Health Facilities Development Corporation | 2011-12-13 | $28,164,985 | New construction / facility expansion |
| B | Tarrant County Cultural Education Facilities Finance Corporation | 2010-07-28 | $26,909,045 | New construction / facility expansion |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $28,164,985 | $1,294,768 | $12,460,000 | $563,299 |
| B | $26,909,045 | - | $385,000 | $538,181 |
“The management company of this entity is mrc, a related organization.”
“Methodist retirement communities approves appointment of the board of directors.”
“Methodist retirement communities, a related organization, approves appointment of the board of directors.”
“Methodist retirement communities, a related organization, has a right to approve or reject any decisions made by the governing body.”
“The management team currently reviews all form 990s prior to filing with the irs. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the board for their review.”
“The organization requires signed affidavit identifying conflict of interest by annual board meeting of mrc each year.”
“Salary for the ceo, executive director, or top management official is set by the mrc board. In deciding compensation of other officers or key employees human resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process. Vp of hr collects comparability data from industry resources related to all industry-related positions. Each location submits recommendations within wage scale parameters to ceo. Ceo approves within board approved budgeted guidelines.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/ residential living apartments, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization accepts medicare & medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.”
“Form 990, part iii, line 1 continuation: service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/residential living apartments, assisted living apartments, specialty memory support suites for those with alzheimer's and other dementias, and skilled nursing & rehabilitation units. The organization accepts medicare & medicaid payments along with private pay and some insurance plans. The organization also opens its doors to periodically provide space use for other local nonprofits, such as lions, rotary, chamber, etc.”
“Depreciation expense for assets held in trust -1,803,043. Lease payments and capital additions paid to landlord on return 1,764,959.”
“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”
“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”
“Uncollectible accounts -3,008.”
“Depreciation expense on books not on return 1,803,043.”
“Uncollectible accounts 3,008.”
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 | 1270454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1131986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 937870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 909394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE SKILLERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812100127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 LAKE FRONT CIRCLE STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8126392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6059179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 668766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8477 S SUNCOAST BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOMOSASSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUALITY CARE REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143222 |
| IRS990/CYOtherExpensesAmt | 0 | 8397127 |
| IRS990/CYOtherRevenueAmt | 0 | 172620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12706783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4459478 |
| IRS990/CYTotalExpensesAmt | 0 | 12856605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13174524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19905989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20570111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 453630 |
| IRS990/Desc | 0 | MRC CRESTVIEW DBA: CRESTVIEW RETIREMENT COMMUNITY (THE ORGANIZATION), IS A TEXAS NONPROFIT ORGANIZATION THAT OWNS AND OPERATES A RETIREMENT COMMUNITY IN BRYAN, TEXAS. THE ORGANIZATION BEGAN A TWO PHASE REPOSITIONING PROJECT IN 2010 THAT WAS COMPLETED IN FEBRUARY 2013. THE COMMUNITY INCLUDES 91 INDEPENDENT LIVING UNITS (INDEPENDENT LIVING APARTMENTS), 48 SKILLED NURSING BEDS (SKILLED NURSING CENTER), 48 ASSISTED LIVING UNITS, AND 18 MEMORY SUPPORT UNITS (ASSISTED APARTMENTS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10495856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46908 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 878 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 139168 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 618739 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 757907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| 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/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 | 20392 |
| 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 | 20266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS ANITA R HOELSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DAVID HACKETHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RONALD E JENNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BILL K ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS LAURA CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PATRICIA GUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JOE G HANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JOHN C HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS REBA C RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV JACK A WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MATTHEW CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR DON STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR CHARLES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR HAROLD ERMSHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS RENEE SKILLERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS NATASHA CRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR TODD PARTIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 267785 |
| 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 | 102125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 155466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 40756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 161336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 119210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 118193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 115759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 101742 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13189874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 641977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 786372 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 627457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2789662 |
| IRS990/InterestGrp/TotalAmt | 0 | 3417119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8380417 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15350 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 50489 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50489 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO QUALITY LIVING FOR SENIOR ADULTS IN A FAITH-BASED ENVIRONMENT. THE ORGANIZATION TAKES GREAT PRIDE IN BEING AN IMPORTANT PART OF THE BROADER, LOCAL COMMUNITY WHERE IT SERVES SENIORS AND PROVIDES LOCAL EMPLOYMENT IN MEETING ITS MISSION OF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -48217662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -47779090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 158737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8289897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2804561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13519 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTHCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 714151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 599351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 874779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 734158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8246155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8348820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY & BARBER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABLE TV REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71732 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 25875 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 24524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24524 |
| IRS990/OtherRevenueTotalAmt | 0 | 172620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 748176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3326381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4074557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28712 |
| IRS990/PrincipalOfficerNm | 0 | RON JENNETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TERMINATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12426760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12426760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31775 |
| IRS990/PYOtherExpensesAmt | 0 | 8127949 |
| IRS990/PYOtherRevenueAmt | 0 | 209930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11929596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4350217 |
| IRS990/PYTotalExpensesAmt | 0 | 12478166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12380942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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