Civic Intelligence

Landis Hcbs LLC

EIN 20-4435391 • 501(c)3 • Lititz, PA

Profile

Delivering a comprehensive array of integrated services to allow individuals to age with dignity wherever they call home while enriching their lives with christ like love.

1001 East Oregon RoadLititz, PA 17543

www.landiscommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$268,162

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$445,598

Up $36,056 (+8.8%) from 2023

Liabilities

Down

$413,373

Down $41,310 (-9.1%) from 2023

Net Assets

Up

$32,225

Up $77,366 (+171%) from 2023

Revenue

Up

$2,511,747

Up $392,296 (+19%) from 2023

Expenses

Up

$2,434,381

Up $306,478 (+14%) from 2023

Net Income

Up

$77,366

Up $85,818 (+1015%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2019: $245,462Liabilities 2019: $630,815Net Assets 2019: -$385,3532019Assets 2020: $248,404Liabilities 2020: $647,817Net Assets 2020: -$399,4132020Assets 2021: $295,094Liabilities 2021: $757,069Net Assets 2021: -$461,9752021Assets 2022: $308,971Liabilities 2022: $345,660Net Assets 2022: -$36,6892022Assets 2023: $409,542Liabilities 2023: $454,683Net Assets 2023: -$45,1412023Assets 2024: $445,598Liabilities 2024: $413,373Net Assets 2024: $32,2252024

Highlighted filing

2024

Assets$445,598
Liabilities$413,373
Net Assets$32,225

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,069,936Expenses 2019: $2,015,415Net Income 2019: $54,5212019Revenue 2020: $1,999,715Expenses 2020: $2,245,619Net Income 2020: -$245,9042020Revenue 2021: $1,751,740Expenses 2021: $1,814,302Net Income 2021: -$62,5622021Revenue 2022: $1,913,553Expenses 2022: $1,992,441Net Income 2022: -$78,8882022Revenue 2023: $2,119,451Expenses 2023: $2,127,903Net Income 2023: -$8,4522023Revenue 2024: $2,511,747Expenses 2024: $2,434,381Net Income 2024: $77,3662024

Highlighted filing

2024

Revenue$2,511,747
Expenses$2,434,381
Net Income$77,366

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,533,506
Mission and Program Overview

Mission

Delivering a comprehensive array of integrated services to allow individuals to age with dignity wherever they call home.

Provides home and community based services to landis communities affiliates and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,404$224,921▲ $517
Cash and Non-Interest-Bearing Accounts$164,671$199,346▲ $34,675
Land, Buildings, and Equipment, Net$17,991$14,081▼ $3,910
Total Assets$409,542$445,598▲ $36,056
Other Assets Total$2,476$7,250▲ $4,774
Liabilities
Other Liabilities$363,313$296,703▼ $66,610
Accounts Payable and Accrued Expenses$91,370$116,670▲ $25,300
Total Liabilities$454,683$413,373▼ $41,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,400$70,833▲ $433
Net Assets Without Donor Restrictions$-115,541$-38,608▲ $76,933
Total Net Assets Fund Balance$-45,141$32,225▲ $77,366
Total Liabilities and Net Assets / Fund Balance$409,542$445,598▲ $36,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,081$15,316$29,397
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie BurchChairman
Brent KeenerVice-chair
Ben LesherBoard Member
Karissa SauderBoard Member
Kate GoodBoard Member
Louisa WeberBoard Member
Sandy HarnishBoard Member
Allon LefeverBoard Member (until 11/23)
Lois GoodBoard Member (until 11/23)
Evon BergeyExecutive Director
Willonda MccloudSecretary
Rod LefeverTreasurer
Corey HamiltonVP of Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$30,048
Program Service Revenue
$2,432,666
Investment Income
$0
Other Revenue
$49,033
All Other Contributions
$28,332
Change in Net Assets
$77,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,511,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,511,747
Total Revenue per Form 990
$2,511,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,434,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,938,506$32,786-$1,971,292
Fees for Services Management$113,592$3,700-$117,292
Occupancy$69,444--$69,444
Travel$38,070--$38,070
Information Technology$27,810--$27,810
Office Expenses$18,322$4,041-$22,363
Advertising$14,894$5,438-$20,332
Other Expenses$8,294$2,219-$10,513
All Other Expenses$4,206$911-$5,117
Conferences and Meetings$4,787--$4,787
Depreciation Depletion$3,910--$3,910
Total Functional Expenses$2,332,636$101,745$0$2,434,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,434,381
Total Expenses per Audited Statements$2,434,381
Total Expenses per Form 990$2,434,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,279
Fundraising Direct Expenses$21,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOLF TOURNAMENT JUNE '23$71,995$70,279-$70,279
Total Events$71,995$70,279$21,759$48,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$296,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Landis communities provides executive management services and all financial services for the organization.

Form 990, Part VI, Section A, Line 6

Landis communities is the sole member of landis hcbs.

Form 990, Part VI, Section A, Line 7A

The organization's board members are approved/appointed by the landis communities' board. Directors shall have demonstrated interest in aging services, and shall be active members of their local congregations. Fifty-one percent (51%) or more of board membership shall be composed of women and/or minorities. At least two-thirds (2/3) of the board shall be members of an anabaptist congregation. Anabaptist congregations are those affiliated with the amish, mennonite, brethren in christ or church of the brethren, as well as any other congregation that is recognized as anabaptist. Employees may not serve as directors. At least one director shall also serve on the board of directors of the member.

Form 990, Part VI, Section A, Line 7B

The member holds reserve powers that requires member approval over certain decisions as described in the corporation's bylaws.

Form 990, Part VI, Section B, Line 11B

The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest questionnaires are prepared by each board member. Each board member also completes a checklist regarding potential conflicts. The statements and checklists are reviewed and monitored by the board chair and the executive committee. Any board member who has an apparent or the appearance of conflict will recuse him or herself from any decisions regarding the conflict. Family and business relationships are mentioned in the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Landis hcbs's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Landis Hcbs LLC
EIN
20-4435391
Phone
7175693271
Address
1001 EAST OREGON ROAD, LITITZ, PA 17543

Signing Officer

Name
Corey Hamilton
Title
VP Finance/CFO
Phone
7175693271
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evon Bergey
Formed
2018
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted labor: program service expenses 1,938,506. Management and general expenses 32,786. Fundraising expenses 0. Total expenses 1,971,292.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014081
IRS990/LandBldgEquipCostOrOtherBssAmt029397
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERING A COMPREHENSIVE ARRAY OF INTEGRATED SERVICES TO ALLOW INDIVIDUALS TO AGE WITH DIGNITY WHEREVER THEY CALL HOME WHILE ENRICHING THEIR LIVES WITH CHRIST LIKE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-45141
IRS990/NetAssetsOrFundBalancesEOYAmt032225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-115541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-38608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069444
IRS990/OccupancyGrp/TotalAmt069444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OfficeExpensesGrp/ProgramServicesAmt018322
IRS990/OfficeExpensesGrp/TotalAmt022363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02476
IRS990/OtherAssetsTotalGrp/EOYAmt07250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22219
IRS990/OtherExpensesGrp/ProgramServicesAmt073241
IRS990/OtherExpensesGrp/ProgramServicesAmt11646
IRS990/OtherExpensesGrp/ProgramServicesAmt215914
IRS990/OtherExpensesGrp/ProgramServicesAmt38294
IRS990/OtherExpensesGrp/TotalAmt075727
IRS990/OtherExpensesGrp/TotalAmt151810
IRS990/OtherExpensesGrp/TotalAmt215914
IRS990/OtherExpensesGrp/TotalAmt310513
IRS990/OtherLiabilitiesGrp/BOYAmt0363313
IRS990/OtherLiabilitiesGrp/EOYAmt0296703
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVON BERGEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CASE SUPERVISION
IRS990/ProgramServiceRevenueGrp/Desc2LIFE ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3PATHWAYS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02183582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02183582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02127903
IRS990/PYOtherRevenueAmt041171
IRS990/PYProgramServiceRevenueAmt02042098
IRS990/PYRevenuesLessExpensesAmt0-8452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02127903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02119451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02432666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY SERVICES - 2019 AMOUNT: $ 5,250. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 261. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 509. 2022 AMOUNT: $ 8. 2023 AMOUNT: $ 513. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 12,740. 2020 AMOUNT: $ 26,740. 2021 AMOUNT: $ 62,107. 2022 AMOUNT: $ 66,326. 2023 AMOUNT: $ 70,279. COVID STIMULUS REVENUE - 2019 AMOUNT: $ 64,896. DEMENTIA SUPPORT GROUP - 2019 AMOUNT: $ 1,500. 2020 AMOUNT: $ 1,500. 2021 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02432666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02042098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01763659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01550757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01832607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09621787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0314639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt010081973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02462714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02078280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01872047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01920468
IRS990ScheduleA/Total509Grp/TotalAmt010088330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02533506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02144614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01936663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01783071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02005115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010402969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02434381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02511747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014081
IRS990ScheduleD/TotalExpensesPerForm990Amt02434381

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