Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1353287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$17,773,394
Up $209,973 (+1.2%) from 2017
Net Assets
Up$13,975,754
Up $903,208 (+6.9%) from 2017
Liabilities
Down$3,797,640
Down $693,235 (-15%) from 2017
Revenue
Up$14,029,806
Up $2,121,840 (+18%) from 2017
Expenses
Up$13,560,022
Up $214,625 (+1.6%) from 2017
Net Income
Up$469,784
Up $1,907,215 (+133%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,131,101 | $5,297,487 | ▲ $166,386 |
| Land, Buildings, and Equipment, Net | $3,497,530 | $3,239,632 | ▼ $257,898 |
| Accounts Receivable | $1,622,832 | $1,306,956 | ▼ $315,876 |
| Intangible Assets | $284,139 | $284,139 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $272,122 | $252,700 | ▼ $19,422 |
| Prepaid Expenses and Deferred Charges | $221,415 | $143,548 | ▼ $77,867 |
| Savings and Temporary Cash Investments | $131,911 | $127,711 | ▼ $4,200 |
| Pledges and Grants Receivable | $4,000 | $3,000 | ▼ $1,000 |
| Total Assets | $17,563,421 | $17,773,394 | ▲ $209,973 |
| Other Assets Total | $6,398,371 | $7,118,221 | ▲ $719,850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,075,046 | $2,740,046 | ▼ $335,000 |
| Accounts Payable and Accrued Expenses | $1,415,829 | $1,057,594 | ▼ $358,235 |
| Total Liabilities | $4,490,875 | $3,797,640 | ▼ $693,235 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $8,988,966 | $9,727,008 | ▲ $738,042 |
| Unrestricted Net Assets | $3,380,573 | $3,715,241 | ▲ $334,668 |
| Temporarily Rstr Net Assets | $703,007 | $533,505 | ▼ $169,502 |
| Total Net Assets Fund Balance | $13,072,546 | $13,975,754 | ▲ $903,208 |
| Total Liabilities and Net Assets / Fund Balance | $17,563,421 | $17,773,394 | ▲ $209,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,024,718 | $7,577,988 | $10,602,706 |
| Equipment | $49,023 | $2,888,791 | $2,937,814 |
| Other Land Buildings | $29,391 | $443,540 | $472,931 |
| Land | $136,500 | - | $136,500 |
| Other Assets Org | $1,064,801 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,131,101 | $384,000 | ▲ $413,584 | $247,198 | $5,681,487 |
| 2016 | $4,836,184 | - | ▲ $540,817 | $245,900 | $5,131,101 |
| 2015 | $5,037,870 | - | ▲ $37,314 | $239,000 | $4,836,184 |
| 2014 | $5,101,972 | $25,000 | ▲ $136,499 | $225,601 | $5,037,870 |
| 2013 | $4,578,230 | - | ▲ $738,040 | $214,298 | $5,101,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Hewett | President & CEO | PT | $125,186 | $22,289 | $147,475 |
| Joanne Wolf | Vice President for Program | FT | $107,843 | $20,917 | $128,760 |
| Jory Barrad | Vice Presdient Development | - | - | $114,024 | $114,024 |
| John J Cavanaugh | CFO / VP-operations | FT | $99,212 | $10,317 | $109,529 |
| Name | Title |
|---|---|
| Paul Bergsteinsson | Chair |
| Joseph Ragaglia | Vice Chair |
| Barbara Cameron | Board Member |
| Crystal Wyatt | Board Member |
| Donna Henry | Board Member |
| J Christopher Gagnier | Board Member |
| Jane Krumrine | Board Member |
| Joanne Markman | Board Member |
| John Sundquist | Board Member |
| Margaret Haist | Board Member |
| Margaret Kanupke | Board Member |
| Margaret Zukoski | Board Member |
| Melissa Englund | Board Member |
| Michael Paolone | Board Member |
| Natasha Strother Lassiter | Board Member |
| Thomas Murt | Board Member |
| Virginia Peckham | Board Member |
| William Black | Board Member |
| William Thygeson | Board Member |
| Yardley Jenkins | Board Member |
| Nancy Wolcott | Assistant Treasurer |
| Polly Shaffer | Secretary |
| Maris Ogg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bettina Berstein Do | Psychiatrist | 542 PRESCOTT RD, Merion, PA 19066 | $108,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,106,299 |
| Other Expenses | $5,453,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,537,978 | $660,822 | - | $6,198,800 |
| Other Employee Benefits | $1,020,645 | $139,075 | - | $1,159,720 |
| Occupancy | $751,668 | $51,654 | - | $803,322 |
| All Other Expenses | $631,044 | $19,132 | - | $650,176 |
| Payroll Taxes | $419,297 | $64,750 | - | $484,047 |
| Insurance | $394,245 | $60,898 | - | $455,143 |
| Fees for Services Other | $354,612 | $54,776 | - | $409,388 |
| Fees for Services Management | - | $223,189 | - | $223,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,782 | - | $215,782 |
| Information Technology | $150,661 | $23,272 | - | $173,933 |
| Office Expenses | $135,948 | $21,000 | - | $156,948 |
| Travel | $120,236 | $1,489 | - | $121,725 |
| Depreciation Depletion | $96,643 | $14,928 | - | $111,571 |
| Other Expenses | $95,672 | $7,455 | - | $95,672 |
| Interest | $77,590 | $11,985 | - | $89,575 |
| Fees for Services Accounting | $62,302 | $9,624 | - | $71,926 |
| Pension Plan Contributions | $44,011 | $3,939 | - | $47,950 |
| Fees for Services Legal | - | $7,901 | - | $7,901 |
| Conferences and Meetings | $2,286 | $2,859 | - | $5,145 |
| Total Functional Expenses | $11,965,492 | $1,594,530 | $0 | $13,560,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,891,482 |
| Expenses per Audited Statements | $13,560,022 |
| Total Expenses per Form 990 | $13,560,022 |
| Expenses Not Reported on Form 990 | $331,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contracted with schultz and williams to provide interim ceo services. The company was paid $231,438 in fy 18”
“Form 990 is reviewed by finance committee, the board, then approved by committtee for filing.”
“Annually the organization requires its board of directors, officers and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organizations compliance officer and a determination relative to the conflict and any sanctions is made.”
“In february 2007 the board of directors finalized our search for our new ceo. An outside consulting firm was used to provide guidance in constructing the job description, establishing a salary range and screening applicants for interviews. Through this process a starting salary was established using guidestar, child welfare league of america and nahsc salary information as well as comparisons to other similar non profit organizations. An offer was made and accepted by our current ceo in february 2007. Going forward the ceo is evaluated by the board of directors on an annual basis. The results of the performance evaluation form the basis for any salary increase granted. An increase would be within established organization wide compensation policy.”
“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families.”
“Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families. Thevillage assists children and families to resolve barriers to their success, focusing on the impacts of trauma and poverty, mental health challenges, unsafe living environments, unstable family relationships, and addictions.”
“Increase in value of beneficial interest in perpetual trusts 192,011.”
“There has been no change in this process from the prior year.”
“To support current and future operations through a total return investment strategy and a spending policy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.”
“Services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Services files a federal form 990. With few exceptions, services is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2015. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on services' assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”
“Change in beneficial interest in perpetual trust 192,011.”
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 | 1415829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1057594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1622832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1306956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 740375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 631044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 650176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105255400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 452 SOUTH ROBERTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 542 PRESCOTT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MERION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BETTINA BERSTEIN DO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3549675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172171 |
| IRS990/CYOtherExpensesAmt | 0 | 5453723 |
| IRS990/CYOtherRevenueAmt | 0 | 279840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10028120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8106299 |
| IRS990/CYTotalExpensesAmt | 0 | 13560022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14029806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111571 |
| IRS990/Desc | 0 | PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM (RT), CAMPUS BASED GROUP HOME PROGRAM (CBGH); THE RESIDENTIAL PROGRAMS ARE PROVIDED AT THE ROSEMONT LOCATION, WHICH ALSO SERVES AS ADMINISTRATIVE HEADQUARTERS FOR THE ORGANIZATION.THE PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM SERVES ADOLESCENT GIRLS WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO INCLUDES A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH WORKS WITH AN INDIVIDUAL EDUCATIONAL PLAN FOR EACH IDENTIFIED YOUTH. THIS PROGRAM SERVED 76 GIRLS IN FY 2018 WITH AN AVERAGE LENGTH OF STAY OF 6.6 MONTHS. THE RT PROGRAM HAS A CAPACITY OF 33 BEDS. THE RT PROGRAM IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING), AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. THEVILLAGE HAS CONTINUED TO INTEGRATE THE CREATIVE ARTS INTO OUR PROGRAMMING, INCLUDING ART AND DANCE THERAPY, EQUINE THERAPY, PET THERAPY AND ATTENDANCE AT CULTURAL EVENTS. OTHER ACCOMPLISHMENTS INCLUDED CONTINUED UTILIZATION OF THE SANCTUARY MODEL OF TRAUMA INFORMED CARED.THE 22-BED CAMPUS BASED GROUP HOME PROGRAM SERVES GIRLS PLACED THROUGH COUNTY CHILDREN AND YOUTH AGENCIES BECAUSE OF INSTABILITY IN THEIR HOMES OR PLACEMENTS. GIRLS IN THIS PROGRAM GO TO SCHOOL IN THE COMMUNITY OR TO THEVILLAGE ON-SITE SCHOOL. THE PROGRAM SERVED 20 GIRLS IN FY 2018 AND THE AVERAGE LENGTH OF STAY WAS 10.9 MONTHS. GENEROUS SUPPORT FROM DONORS PROVIDES MANY AMENITIES AND EXPERIENCES FOR RESIDENTIAL CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6656047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71926 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7901 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 223189 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223189 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 354612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 409388 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 38.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE KRUMRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH RAGAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET HAIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET KANUPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIS OGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA ENGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATASHA STROTHER LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BERGSTEINSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | POLLY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM THYGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YARDLEY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J CHRISTOPHER GAGNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIRGINIA PECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET ZUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PAOLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS MURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRYSTAL WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DARLENE HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN J CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOANNE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JORY BARRAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 99212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 103867 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO / VP-OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT FOR PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESDIENT DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59341 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 247199 |
| IRS990/GrossReceiptsAmt | 0 | 14217664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 394245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 455143 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 284139 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 284139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11985 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77590 |
| IRS990/InterestGrp/TotalAmt | 0 | 89575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5131101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5297487 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 243 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10910319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3497530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3239632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14149951 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 187858 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3075046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2740046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13072546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13975754 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 241413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 751668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 803322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6398371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7118221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 192011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 139075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1020645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1159720 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT SUBSIDIES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.