Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1793615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$60,361,423
Down $1,421,426 (-2.3%) from 2015
Net Assets
Down-$42,670,987
Down $5,662,514 (-15%) from 2015
Liabilities
Up$103,032,410
Up $4,241,088 (+4.3%) from 2015
Revenue
Up$33,489,252
Up $6,271,738 (+23%) from 2015
Expenses
Up$38,512,577
Up $6,011,180 (+18%) from 2015
Net Income
Up-$5,023,325
Up $260,558 (+4.9%) from 2015
Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual christian care offers an array of housing and care options including independent living. 24-hour skilled nursing care, adult day care, rehabilitation services and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and service that truly foster independence, dignity, and spiritual well-being.
Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual, christian care offers an array of housing and care options, including independent living, assisted living, home health and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and services that truly foster independence, dignity and spiritual well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,500,224 | $48,054,449 | ▼ $2,445,775 |
| Intangible Assets | $3,745,033 | $4,892,181 | ▲ $1,147,148 |
| Accounts Receivable | $2,243,678 | $2,240,446 | ▼ $3,232 |
| Cash and Non-Interest-Bearing Accounts | $880,979 | $1,703,726 | ▲ $822,747 |
| Investments Other Securities | $2,126,809 | $1,431,565 | ▼ $695,244 |
| Savings and Temporary Cash Investments | $223,804 | $136,709 | ▼ $87,095 |
| Total Assets | $61,782,849 | $60,361,423 | ▼ $1,421,426 |
| Other Assets Total | $2,062,322 | $1,902,347 | ▼ $159,975 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,154,022 | $69,587,159 | ▲ $27,433,137 |
| Other Liabilities | $51,862,577 | $29,388,697 | ▼ $22,473,880 |
| Accounts Payable and Accrued Expenses | $4,035,172 | $3,018,468 | ▼ $1,016,704 |
| Deferred Revenue | $739,551 | $1,038,086 | ▲ $298,535 |
| Total Liabilities | $98,791,322 | $103,032,410 | ▲ $4,241,088 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,960,459 | $11,449,589 | ▼ $510,870 |
| Unrestricted Net Assets | $-48,968,932 | $-54,120,576 | ▼ $5,151,644 |
| Total Net Assets Fund Balance | $-37,008,473 | $-42,670,987 | ▼ $5,662,514 |
| Total Liabilities and Net Assets / Fund Balance | $61,782,849 | $60,361,423 | ▼ $1,421,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,403,768 | $21,537,681 | $61,941,449 |
| Equipment | $4,882,877 | $6,421,301 | $11,304,178 |
| Land | $2,643,391 | - | $2,643,391 |
| Other Land Buildings | $124,413 | $44,097 | $168,510 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,966 | $6 | ▲ $79 | - | $3,051 |
| 2015 | $2,958 | $24 | ▼ $16 | - | $2,966 |
| 2014 | $11,712 | $9 | ▲ $28 | $8,791 | $2,958 |
| 2013 | $13,608 | $439 | ▲ $476 | $2,811 | $11,712 |
| 2012 | $14,799 | $384 | ▲ $937 | $2,512 | $13,608 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Lynn Spalding | VP & Cheif Operating Offic | FT | $295,361 | $107,626 | $402,987 |
| John Dadds | VP of Finace and CFO | FT | $159,677 | $16,206 | $175,883 |
| Name | Title |
|---|---|
| Franklin H Farris Jr | Chair |
| Joe Hatchett | Vice Chair |
| Andrew Skipper Martin | Director |
| Bruce Lucas MD | Director |
| Chad Gardner | Director |
| David Nicholson | Director |
| J Martin McKinney | Director |
| Katie Ising West | Director |
| Lelan Woodmansee | Director |
| Nancy Steele | Director |
| Sarah Fulks MD | Director |
| Susan Jones | Director |
| Tanya J Tyler | Director |
| Terri Fowler DVM | Director |
| Tracy Clark | Director |
| Jill J Bell | Secretary |
| Jane Burks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliance Corporation | Construction | PO Box 1480, Glascow, KY 42142-1480 | $969,974 |
| Direct Supply Equipment | Construction | PO Box 88201, Milwaukee, WI 53288-0201 | $552,835 |
| Sage Age Mature Strategies | Advertising | 17 Pierce Land ATTN Eileen Davenpo, Montoursville, PA 17754 | $332,503 |
| Prime Time Healthcare | Agency Staff | PO Box 3544, Omaha, NE 68103-0544 | $279,410 |
| The Competitive EdgeAlliance Medical | Agency Staff | 2700 Diode Lane, Louisville, KY 40299 | $247,339 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,321,598 |
| Salaries, Compensation, and Employee Benefits | $17,190,979 |
| Total Fundraising Expense | $341,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,920,581 | $4,973,752 | $242,415 | $14,136,748 |
| Occupancy | $3,493,909 | $347,895 | $1,609 | $3,843,413 |
| Depreciation Depletion | $2,597,062 | $397,307 | - | $2,994,369 |
| Interest | $926,950 | $1,859,024 | - | $2,785,974 |
| Fees for Services Other | $2,159,529 | $252,287 | $8,098 | $2,419,914 |
| Office Expenses | $1,839,348 | $496,127 | $10,190 | $2,345,665 |
| Fees for Services Management | $20,855 | $1,738,735 | - | $1,759,590 |
| Other Employee Benefits | $578,957 | $666,982 | $17,333 | $1,263,272 |
| Payroll Taxes | $690,314 | $357,325 | $17,581 | $1,065,220 |
| Current Officers, Directors, Trustees, and Key Employees | $419,120 | $233,684 | $11,390 | $664,194 |
| Insurance | $560,583 | $52,906 | - | $613,489 |
| Advertising | $351,252 | $22,208 | $1,299 | $374,759 |
| Travel | $180,766 | $81,743 | $28,537 | $291,046 |
| Other Expenses | $92,447 | $162,123 | $1,668 | $256,238 |
| Fees for Services Accounting | $1,431 | $150,748 | - | $152,179 |
| Conferences and Meetings | $59,205 | $26,033 | - | $85,238 |
| Pension Plan Contributions | $30,307 | $30,299 | $939 | $61,545 |
| Fees for Services Legal | $24,882 | $233 | - | $25,115 |
| All Other Expenses | $5,139 | - | - | $5,139 |
| Total Functional Expenses | $24,515,885 | $13,655,633 | $341,059 | $38,512,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany and affiliate liabilities | $27,208,883 |
| Other Long-term Liabilities | $2,150,681 |
| Other Current liabilities | $29,133 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Kentucky Economic Development Finance Authority | 2005-12-01 | $12,030,000 | 1.To fund separate mortgage loans, 2. To pay certain costs of issuing bond |
| B | City of Plantation | 2011-10-26 | $3,000,000 | TO ACQUIRE SNF |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,030,000 | - | - | $690,530 |
| B | $3,000,000 | - | - | - |
“Reviewed by the Finance Committee of the Board and made available to all Board members.”
“Upon election to the Board of Directors, the members sign a conflict of interest statement. On an annual basis, each Board Member is asked to assess whether they have a conflict of interest, and to take appropriate action if a conflict exists.”
“The Organization participates in regular salary surveys that compare salaries paid for positions at Christian Care to those paid in other organizations. In addition, Christian Care's Board of Directors Compensation Taskforce examines pay levels and structures annually and evaluates the strategic and operational effectiveness of current pay programs. Taskforce members monitor industry and broader market best practices and emerging trends by reviewing the annual survey sponsored by the Leading Age through the Chief Executives of Multi-Facility Organizations (CEMO) conducted by the Rodeghero Consulting Group. This annual review is built into formal agendas by the taskforce chair and management. Evaluation is a continuous process.”
“Made available upon request”
“Net Assets Transferred from purchase of facility investment -528,850. Gain on Interest Rate Swap -111,020.”
“The Organization has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to the Organization supported by its endowment, while seeking to maintain the purchasing power of these endowment assets over the long-term. This objective is achieved by the Organization's spending and investment policies working together. The investment policy establishes an achievable return objective through diversification of asset classes. The long-term objective is to realize net returns that are greater than the Organization's spending policy discussed below. To satisfy its long-term rate-of-return objectives, the Organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Organization targets a diversified asset allocation that places an emphasis on fixed income securities and equity-based investments to achieve its long-term return objectives with prudent risk parameters. The Organization's spending policy calculates the amount of annual distribution from its various endowed funds to the extent that Organization assets exceed the permanently restricted contribution floor. Annual distributions are calculated as of December 31 each year by averaging the fair value of the assets of the most recent 3 years and multiplying that average by 5%.”
“The Organization follows ASC 740-10, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”
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 | 4035172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3018468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2243678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2240446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL, CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1299 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 374759 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 360836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Dadds |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022544218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12710 Townepark Way Suite 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 880979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1703726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 664194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26033 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 969974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 552835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 279410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 88201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17 Pierce Land ATTN Eileen Davenpo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2700 Diode Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Glascow |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Milwaukee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Montoursville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Louisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 421421480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 532880201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 681030544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40299 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Alliance Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Direct Supply Equipment |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Sage Age Mature Strategies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Prime Time Healthcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The Competitive EdgeAlliance Medical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Agency Staff |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Agency Staff |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2172478 |
| IRS990/CYOtherExpensesAmt | 0 | 21321598 |
| IRS990/CYOtherRevenueAmt | 0 | 1039294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29878293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5023325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17190979 |
| IRS990/CYTotalExpensesAmt | 0 | 38512577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33489252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 739551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1038086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 397307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2597062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2994369 |
| IRS990/Desc | 0 | HUD:Christian Care is committed to providing affordable housing to older adults with an environment that is safe, comfortable and supportive. Further, within a portion of our communities we also provide assisted living services. These services are provided to individuals regardless of their ability to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1595 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21624974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150748 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1738735 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20855 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1759590 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 252287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2159529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2419914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 107626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Hatchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane Burks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jill J Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Lucas MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chad Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J Martin McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Ising West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tracy Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lelan Woodmansee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nancy Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sarah Fulks MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tanya J Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Terri Fowler DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andrew Skipper Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Franklin H Farris Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Dadds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mary Lynn Spalding |
| 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 | 159677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 295361 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Finace and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP & Cheif Operating Offic |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2167201 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 38351 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2375 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 248059 |
| IRS990/GrossReceiptsAmt | 0 | 31572127 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53962 |
| IRS990/GroupExemptionNum | 0 | 5160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 560583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 613489 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3745033 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4892181 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1859024 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 926950 |
| IRS990/InterestGrp/TotalAmt | 0 | 2785974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2126809 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1431565 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28003079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50500224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48054449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76057528 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -2164826 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247701 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8856 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8856 |
| IRS990/MissionDesc | 0 | Same as Part I #1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42154022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69587159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37008473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -42670987 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2167559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2167559 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53962 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -51547 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 681 |
| IRS990/NoncashContributionsAmt | 0 | 7138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 347895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3493909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3843413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 496127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1839348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2345665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2062322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1902347 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -639870 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 666982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 578957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1263272 |
| IRS990/OtherExpensesGrp/Desc | 0 | loss from extinguished |
| IRS990/OtherExpensesGrp/Desc | 1 | Food/Dairy |
| IRS990/OtherExpensesGrp/Desc | 2 | Ancillary Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses, Dues, and Fee |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1806222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 162123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 952712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 610536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1806222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 952712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 610536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51862577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29388697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Meals/Vending/Laundry |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TV/Phone |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475376 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295752 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 475376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 295752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 205348 |
| IRS990/OtherRevenueTotalAmt | 0 | 985332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 242415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4973752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8920581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14136748 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.