Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 20-2975553 • 501(c)3 • Shavertown, PA
Profile
To preserve land, history, and promote lifestyle choices which are healthy, conservation minded and practical, achieved through family oriented educational programs, sustainable agricultural activities, and living history based on strong moral and ethical principles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$10,881,596
Down $293,803 (-2.6%) from 2023
Liabilities
Up$218,518
Up $53,135 (+32%) from 2023
Net Assets
Down$10,663,078
Down $346,938 (-3.2%) from 2023
Revenue
Down$1,809,404
Down $29,451 (-1.6%) from 2023
Expenses
Up$2,156,342
Up $126,078 (+6.2%) from 2023
Net Income
Down-$346,938
Down $155,529 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To preserve land, history, and promote lifestyle choices which are healthy, conservation minded and practical, achieved through family oriented educational programs, sustainable agricultural activities, and living history based on strong moral and ethical principles.
To preserve land, history, and promote lifestyle choices which are healthy,conservation minded and practical,achieved through family oriented educational programs,sustainable agricultural activities,and living history based on strong moral and ethical principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,175,469 | $10,181,024 | ▲ $5,555 |
| Savings and Temporary Cash Investments | $184,551 | $225,946 | ▲ $41,395 |
| Inventories for Sale or Use | $127,977 | $113,360 | ▼ $14,617 |
| Cash and Non-Interest-Bearing Accounts | $111,870 | $91,477 | ▼ $20,393 |
| Prepaid Expenses and Deferred Charges | $29,036 | $38,046 | ▲ $9,010 |
| Accounts Receivable | $5,521 | $613 | ▼ $4,908 |
| Total Assets | $11,175,399 | $10,881,596 | ▼ $293,803 |
| Other Assets Total | $540,975 | $231,130 | ▼ $309,845 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,605 | $181,884 | ▲ $45,279 |
| Other Liabilities | $24,264 | $33,675 | ▲ $9,411 |
| Mortgage Notes Payable Secured by Investment Property | $4,514 | $2,959 | ▼ $1,555 |
| Total Liabilities | $165,383 | $218,518 | ▲ $53,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,996,314 | $10,663,078 | ▼ $333,236 |
| Net Assets With Donor Restrictions | $13,702 | - | - |
| Total Net Assets Fund Balance | $11,010,016 | $10,663,078 | ▼ $346,938 |
| Total Liabilities and Net Assets / Fund Balance | $11,175,399 | $10,881,596 | ▼ $293,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,445,873 | $1,926,452 | $4,372,325 |
| Land | $4,180,011 | - | $4,180,011 |
| Buildings | $3,181,968 | $784,697 | $3,966,665 |
| Equipment | $373,172 | $1,501,900 | $1,875,072 |
| Other Assets Org | $2,467 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chet Mozloom | Executive Director | FT | $111,404 | $22,919 | $134,323 |
| Name | Title |
|---|---|
| Jack Jones | President |
| Joan Grossman | Vice President |
| Angela Stevens | Board Member |
| James Reino | Board Member |
| John Debalso | Board Member |
| John Plucenik | Board Member |
| Ellen Ferretti | Secretary |
| Donald Roskos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,359,448 |
| Salaries, Compensation, and Employee Benefits | $796,894 |
| Total Fundraising Expense | $71,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,102 | $43,469 | - | $683,571 |
| All Other Expenses | $302,698 | $72,909 | $5,386 | $380,993 |
| Depreciation Depletion | $343,350 | $26,503 | - | $369,853 |
| Insurance | $128,163 | $8,010 | - | $136,173 |
| Other Expenses | $120,552 | $6,147 | $98 | $126,797 |
| Payroll Taxes | $63,220 | $3,157 | - | $66,377 |
| Other Employee Benefits | $28,309 | $4,509 | - | $32,818 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Pension Plan Contributions | $13,050 | $1,078 | - | $14,128 |
| Travel | $378 | $76 | - | $454 |
| Interest | - | $232 | - | $232 |
| Total Functional Expenses | $1,897,559 | $187,073 | $71,710 | $2,156,342 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,206,091 |
| Expenses per Audited Statements | $2,156,342 |
| Total Expenses per Form 990 | $2,156,342 |
| Expenses Not Reported on Form 990 | $49,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift cards outstanding | $33,675 |
“The board of directors reviews form 990 prior to filing.”
“Conflict of interest statements are reviewed annually by the board of directors.”
“The annual salaray of the executive director and initial salary of key employees is determined by the board of directors.”
“Initial salary of key employees is reviewed by the board of directors.”
“Form 1023 and forms 990 are all available for public inspection at the offices of the Lands at Hillside Farms.”
“Feed & veterinary 67,280 Workers comp insurance 24,291 2,160 Fuel and oil 20,958 2,392Trash removal 3,552 Telephone 6,708 3,025Equipment rental and maint. 8,697 7,194Cleaning supplies 6,006 Printing and copying 360 3,198Payroll services 1,622 4,821 Postage 271 524 Other expenses 5,550 178 140Utilities 36,881 977Sewer 3,762 566 ContinuedSewer 3,762 566 0 Food and beverages 38 85 0Real estate taxes 0 2,093 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To preserve land, history, and promote lifestyle choices which are healthy,conservation minded and practical,achieved through family oriented educational programs,sustainable agricultural activities,and living history based on strong moral and ethical principles. |
| IRS990/AllOtherContributionsAmt | 0 | 524609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chet Mozloom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706964500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 Hillside Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shavertown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1228033 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6323 |
| IRS990/CYOtherExpensesAmt | 0 | 1359448 |
| IRS990/CYOtherRevenueAmt | 0 | 1184071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -346938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796894 |
| IRS990/CYTotalExpensesAmt | 0 | 2156342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1809404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 343350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369853 |
| IRS990/Desc | 0 | TO PRESERVE LAND, HISTORY, AND PROMOTE LIFESTYLE CHOICES WHICH ARE HEALTHY, CONSERVATION-MINDED, AND PRACTICAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1897559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 22919 |
| 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/PersonNm | 0 | Chet Mozloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Debalso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Reino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Plucenik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joan Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen Ferretti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donald Roskos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111404 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 32450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3060933 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2404647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InterestGrp/TotalAmt | 0 | 232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4213049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10175469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10181024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14394073 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23496 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To preserve land, history, and promote lifestyle choices which are healthy,conservation minded and practical,achieved through family oriented educational programs,sustainable agricultural activities,and living history based on strong moral and ethical principles. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11010016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10663078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005781 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1176614 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 170833 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10246 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10996314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10663078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32818 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees and permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 310000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Livestock sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Earned discounts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13495 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4208 |
| IRS990/OtherRevenueTotalAmt | 0 | 17703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683571 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66377 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38046 |
| IRS990/PrincipalOfficerNm | 0 | Jack Jones |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educationalfarm events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6527 |
| IRS990/PYOtherExpensesAmt | 0 | 1274793 |
| IRS990/PYOtherRevenueAmt | 0 | 1107089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755471 |
| IRS990/PYTotalExpensesAmt | 0 | 2030264 |
| IRS990/PYTotalRevenueAmt | 0 | 1838855 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -346938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 557059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3046739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5820288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3044591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2775697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 557059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3046739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5820288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5834354 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3181968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 784697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3966665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 373172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1501900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1875072 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2156342 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4180011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4180011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 228663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction projects in progress |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2445873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1926452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4372325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift cards outstanding |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49749 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49749 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1809404 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10181024 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 231130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2156342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1809404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1859153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2206091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest statements are reviewed annually by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The annual salaray of the executive director and initial salary of key employees is determined by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Initial salary of key employees is reviewed by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 1023 and forms 990 are all available for public inspection at the offices of the Lands at Hillside Farms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Feed & veterinary 67,280 Workers comp insurance 24,291 2,160 Fuel and oil 20,958 2,392Trash removal 3,552 Telephone 6,708 3,025Equipment rental and maint. 8,697 7,194Cleaning supplies 6,006 Printing and copying 360 3,198Payroll services 1,622 4,821 Postage 271 524 Other expenses 5,550 178 140Utilities 36,881 977Sewer 3,762 566 ContinuedSewer 3,762 566 0 Food and beverages 38 85 0Real estate taxes 0 2,093 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11175399 |
| IRS990/TotalAssetsEOYAmt | 0 | 10881596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11175399 |
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