Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$26,606,845
Down $854,104 (-3.1%) from 2014
Net Assets
Down$3,255,388
Down $740,622 (-19%) from 2014
Liabilities
Down$23,351,457
Down $113,482 (-0.5%) from 2014
Revenue
Up$14,332,635
Up $42,031 (+0.3%) from 2014
Expenses
Up$15,076,303
Up $389,374 (+2.7%) from 2014
Net Income
Down-$743,668
Down $347,343 (-88%) from 2014
To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.
Provides independent apartment living and the availability of medical and nursing care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,747,712 | $21,636,303 | ▼ $1,111,409 |
| Accounts Receivable | $938,179 | $1,202,584 | ▲ $264,405 |
| Cash and Non-Interest-Bearing Accounts | $70,014 | $500,775 | ▲ $430,761 |
| Prepaid Expenses and Deferred Charges | $100,873 | $104,354 | ▲ $3,481 |
| Total Assets | $27,460,949 | $26,606,845 | ▼ $854,104 |
| Other Assets Total | $3,604,171 | $3,162,829 | ▼ $441,342 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,925,000 | $18,530,000 | ▼ $395,000 |
| Deferred Revenue | $2,394,791 | $2,248,328 | ▼ $146,463 |
| Accounts Payable and Accrued Expenses | $1,514,858 | $1,839,983 | ▲ $325,125 |
| Other Liabilities | $330,528 | $430,205 | ▲ $99,677 |
| Escrow Account Liability | $299,762 | $302,941 | ▲ $3,179 |
| Total Liabilities | $23,464,939 | $23,351,457 | ▼ $113,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,996,010 | $3,255,388 | ▼ $740,622 |
| Total Net Assets Fund Balance | $3,996,010 | $3,255,388 | ▼ $740,622 |
| Total Liabilities and Net Assets / Fund Balance | $27,460,949 | $26,606,845 | ▼ $854,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,716,620 | $18,892,907 | $39,609,527 |
| Equipment | $778,509 | $3,858,945 | $4,637,454 |
| Land | $126,629 | - | $126,629 |
| Other Land Buildings | $14,545 | $44,714 | $59,259 |
| Other Assets Org | $2,459,047 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Suzanne Lachman | Executive Director | PT | $146,534 | $146,534 |
| Gerald Organt | VP of Human Potential | - | $82,750 | $82,750 |
| Mitchell Richman | Former Executive Director | FT | $26,732 | $26,732 |
| Name | Title |
|---|---|
| Jeff Petty | President and CEO |
| Ken Franiak | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Of Central Pa | Food Service Equipment/supplies | PO BOX 6499, Philadelphia, PA 19145 | $342,657 |
| Maven Medical LLC | Medical Supplies | 3012 DOVECOTE DRIVE, Quakertown, PA 18951 | $203,335 |
| Singer Equipment Co | Food Service Equipment/supplies | 150 SOUTH TWIN VALLEY ROAD, Elverson, PA 19520 | $124,556 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,129,580 |
| Other Expenses | $5,896,102 |
| Grants and Similar Amounts Paid | $50,621 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,774,476 | $641,198 | - | $7,415,674 |
| Depreciation Depletion | $1,105,782 | $276,445 | - | $1,382,227 |
| Other Employee Benefits | $735,462 | $123,962 | - | $859,424 |
| Office Expenses | $681,798 | $137,564 | - | $819,362 |
| Fees for Services Management | $654,952 | - | - | $654,952 |
| Interest | $489,886 | $122,471 | - | $612,357 |
| Payroll Taxes | $503,261 | $102,192 | - | $605,453 |
| Occupancy | $477,462 | $126,274 | - | $603,736 |
| Fees for Services Other | $422,439 | $34,919 | - | $457,358 |
| Pension Plan Contributions | $224,325 | $24,704 | - | $249,029 |
| Fees for Services Legal | $199,401 | - | - | $199,401 |
| Advertising | - | $150,386 | - | $150,386 |
| Insurance | - | $82,263 | - | $82,263 |
| Grants to Domestic Individuals | $50,621 | - | - | $50,621 |
| Fees for Services Accounting | $41,852 | - | - | $41,852 |
| Conferences and Meetings | $5,138 | $13,734 | - | $18,872 |
| Other Expenses | $8,580 | $50,000 | - | $8,580 |
| All Other Expenses | $2,481 | $1,170 | - | $3,651 |
| Total Functional Expenses | $13,189,021 | $1,887,282 | $0 | $15,076,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,076,303 |
| Expenses per Audited Statements | $15,025,682 |
| Total Expenses per Audited Statements | $15,025,682 |
| Expenses Not Reported on Financial Statements | $50,621 |
| Other Expense Adjustments | $50,621 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $266,216 |
| Liability Under Interest Rate Swap | $163,989 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2008-02-21 | $20,000,000 | Finance construction projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,000,000 | $1,086,269 | $1,470,000 | $400,000 |
“Evangelical services for the aging is sole member of the organization.”
“Evangelical services for the aging appoints the members of the governing body.”
“The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.”
“The 990 is reviewed by the finance committee and presented to the full board of directors before it is filed with the internal revenue service.”
“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principals of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements."related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”
“The audited financial statements are available upon request. Requests for governing documents and conflict of interest policy will be considered on a case by case basis.”
“Change in fv of swap 143,701.”
“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits, and they are refundable less any expenses incurred on behalf of the resident. The resident trust account include amounts held on the residents' behalf. No interest accrues on these deposits, and the resident's have complete access to withdraw their money at any time.”
“Evangelical manor doing business as wesley enhanced living pennypack park has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organizations consolidated financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities.”
“Resident assistance netted on fs -50,621. Change in fv of swap 143,701.”
“Resident assistance netted with rev on fs 50,621.”
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 | 1514858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1839983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 938179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1202584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES INDEPENDENT APARTMENT LIVING AND THE AVAILABILITY OF MEDICAL AND NURSING CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN FRANIAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E COUNTY LINE ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 342657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 203335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3012 DOVECOTE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 150 SOUTH TWIN VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | QUAKERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELVERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19520 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO OF CENTRAL PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAVEN MEDICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SINGER EQUIPMENT CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE EQUIPMENT/SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE EQUIPMENT/SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57714 |
| IRS990/CYOtherExpensesAmt | 0 | 5896102 |
| IRS990/CYOtherRevenueAmt | 0 | 136050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14138871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -743668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9129580 |
| IRS990/CYTotalExpensesAmt | 0 | 15076303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14332635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2394791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2248328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 276445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1105782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1382227 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A RETIREMENT COMMUNITY OFFERING APARTMENT LIVING AND NURSING CARE. THE COMMUNITY CONSISTS OF 21 PERSONAL CARE UNITS, 89 RESIDENTIAL APARTMENTS AND A 120 BED HEALTH CENTER. AGING SERVICES- TO PROMOTE THE GENERAL HEALTH, WELFARE, AND SECURITY OF THE ELDERLY; AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH, AND PERSONAL NEEDS OF THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESLEY ENHANCED LIVING PENNYPACK PARK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 299762 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 302941 |
| IRS990/ExpenseAmt | 0 | 13189021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41852 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 199401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 199401 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 654952 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 654952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 422439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 457358 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 12752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD ORGANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE LACHMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 531631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 297007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 80340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 23665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 138256 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF HUMAN POTENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 50621 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50621 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50621 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54092 |
| IRS990/GrossReceiptsAmt | 0 | 14332635 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 489886 |
| IRS990/InterestGrp/TotalAmt | 0 | 612357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3622 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22796566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22747712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21636303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44432869 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 26407 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26407 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXECELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3996010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3255388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -140655 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 477462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 603736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 681798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 819362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3604171 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3162829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 143701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 859424 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BARBER & BEAUTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 430205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING SERVICES REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109643 |
| IRS990/OtherRevenueTotalAmt | 0 | 136050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 641198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6774476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7415674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 503261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 605453 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 224325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104354 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10083782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1572254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1385408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 743799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 353628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10083782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1572254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1385408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 743799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 353628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90240 |
| IRS990/PYOtherExpensesAmt | 0 | 5849886 |
| IRS990/PYOtherRevenueAmt | 0 | 116935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14083429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -396325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8794951 |
| IRS990/PYTotalExpensesAmt | 0 | 14686929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14290604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -743668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14138871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 737544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14138871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14083429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12692499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12455719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12282552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65653070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 136050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476166 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447592 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1685713 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66390614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14138871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14083429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12692499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12694398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12781417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66390614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14278543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14271697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13239298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13177841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13240582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68207961 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20716620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18892907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39609527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 778509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3858945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4637454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50621 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15025682 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126629 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126629 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -140655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 619668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 84114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2459047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED BOND ISSUE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH HELD FOR RESIDENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SELF INSURANCE TRUST |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 266216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY UNDER INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 93080 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -47575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14332635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSITS INCLUDE SECURITY DEPOSITS, PRIORITY DEPOSITS, AND ENTRANCE FEE DEPOSITS RECEIVED FROM RESIDENTS. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THEY ARE REFUNDABLE LESS ANY EXPENSES INCURRED ON BEHALF OF THE RESIDENT. THE RESIDENT TRUST ACCOUNT INCLUDE AMOUNTS HELD ON THE RESIDENTS' BEHALF. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THE RESIDENT'S HAVE COMPLETE ACCESS TO WITHDRAW THEIR MONEY AT ANY TIME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVANGELICAL MANOR DOING BUSINESS AS WESLEY ENHANCED LIVING PENNYPACK PARK HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.