Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1356232
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$14,930,997
Up $690,447 (+4.8%) from 2017
Net Assets
Down$10,034,884
Down $821,144 (-7.6%) from 2017
Liabilities
Up$4,896,113
Up $1,511,591 (+45%) from 2017
Revenue
Up$12,396,307
Up $289,102 (+2.4%) from 2017
Expenses
Up$12,729,660
Up $795,594 (+6.7%) from 2017
Net Income
Down-$333,353
Down $506,492 (-293%) from 2017
The middletown home will serve our surrounding communities by providing the highest practicable quality of care by a dedicated, rewarded, and caring staff. Our continuing care retirement community is committed to the odd fellows principle of caring for the elderly in need, aging in place, and assurance of care all provided within an environment that embodies holistic wellness and the values of love, truth, and faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,459,204 | $9,090,462 | ▲ $631,258 |
| Investments in Publicly Traded Securities | $3,828,317 | $3,459,140 | ▼ $369,177 |
| Accounts Receivable | $1,147,204 | $1,469,640 | ▲ $322,436 |
| Savings and Temporary Cash Investments | $170,033 | $238,748 | ▲ $68,715 |
| Prepaid Expenses and Deferred Charges | $169,946 | $157,587 | ▼ $12,359 |
| Inventories for Sale or Use | $45,727 | $39,496 | ▼ $6,231 |
| Cash and Non-Interest-Bearing Accounts | $1,643 | $1,968 | ▲ $325 |
| Total Assets | $14,240,550 | $14,930,997 | ▲ $690,447 |
| Other Assets Total | $418,476 | $473,956 | ▲ $55,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,648,853 | $2,588,462 | ▲ $939,609 |
| Accounts Payable and Accrued Expenses | $1,367,675 | $1,970,944 | ▲ $603,269 |
| Deferred Revenue | $323,269 | $291,466 | ▼ $31,803 |
| Escrow Account Liability | $44,725 | $28,688 | ▼ $16,037 |
| Other Liabilities | $0 | $16,553 | ▲ $16,553 |
| Total Liabilities | $3,384,522 | $4,896,113 | ▲ $1,511,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,437,552 | $9,665,129 | ▼ $772,423 |
| Permanently Rstr Net Assets | $418,476 | $369,755 | ▼ $48,721 |
| Total Net Assets Fund Balance | $10,856,028 | $10,034,884 | ▼ $821,144 |
| Total Liabilities and Net Assets / Fund Balance | $14,240,550 | $14,930,997 | ▲ $690,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,576,916 | $9,572,978 | $17,149,894 |
| Equipment | $825,618 | $3,162,037 | $3,987,655 |
| Other Land Buildings | $662,928 | - | $662,928 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Vogel Iii | CEO / Administrator | FT | $165,701 | $165,701 |
| Lu Ann Ishaq | Director of Finance | FT | $97,422 | $97,422 |
| Leon S Stamm | President | - | $2,884 | $2,884 |
| Nevin W Adams | Secretary / Treas. | - | $2,884 | $2,884 |
| William Purcell | 1st Vice President | - | $582 | $582 |
| Neil B Thomas | Director | - | $528 | $528 |
| Thomas E Wooden Sr | Director | - | $528 | $528 |
| Mae Haussler | Director | - | $484 | $484 |
| Paul Miller | Director | - | $484 | $484 |
| Timothy Hahn | 2nd Vice President | - | $484 | $484 |
| Douglas Eaby | Director | - | $440 | $440 |
| Mary Landes | Director | - | $440 | $440 |
| Charles Danihel | Director | - | $396 | $396 |
| William S Mooney | Grand Encampment Rep | - | $320 | $320 |
| Lena Shade | Rebekah Assembly Rep | - | $308 | $308 |
| Russell Pettyjohn | Director | - | $308 | $308 |
| Mary C Leitzel | Rebekah Assembly Rep | - | $176 | $176 |
| Keith P Hartman | Director | - | $132 | $132 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flagship Rehabilitation | Therapy Service | 157 BALTIMORE ST SUITE 200, Cumberland, MD 21502 | $821,880 |
| Eci Construction | Construction | 124 WEST CHURCH ST, Dillsburg, PA 17019 | $408,750 |
| Hersheycare | Pharmacy Services | 475 WEST GOVERNOR ROAD 2, Hershey, PA 17033 | $255,574 |
| Barrett Consulting | Consulting | 9925 FIELDSTONE DRIVE, Hagerstown, MD 21740 | $200,224 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,108,698 |
| Other Expenses | $4,620,962 |
| Total Fundraising Expense | $18,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,394,197 | $1,017,137 | $6,034 | $6,417,368 |
| Fees for Services Other | $1,297,266 | $52,434 | - | $1,349,700 |
| Other Employee Benefits | $744,784 | $105,188 | $671 | $850,643 |
| Depreciation Depletion | $659,624 | $20,541 | - | $680,165 |
| Payroll Taxes | $422,951 | $74,548 | $381 | $497,880 |
| Occupancy | $470,841 | $14,662 | - | $485,503 |
| Current Officers, Directors, Trustees, and Key Employees | $244,124 | $56,771 | $268 | $301,163 |
| Office Expenses | $198,815 | $91,683 | - | $290,498 |
| Information Technology | - | $159,526 | - | $159,526 |
| Insurance | - | $99,166 | - | $99,166 |
| Interest | $90,544 | $2,820 | - | $93,364 |
| Fees for Services Accounting | - | $45,395 | - | $45,395 |
| Pension Plan Contributions | $17,817 | $23,811 | $16 | $41,644 |
| Advertising | - | $39,847 | - | $39,847 |
| Travel | $3,278 | $14,835 | - | $18,113 |
| Fees for Services Legal | - | $12,980 | - | $12,980 |
| Other Expenses | $411,213 | $191,475 | $11,112 | $11,112 |
| Conferences and Meetings | $1,420 | $6,421 | - | $7,841 |
| Total Functional Expenses | $10,681,938 | $2,029,240 | $18,482 | $12,729,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,803,510 |
| Expenses per Audited Statements | $12,729,660 |
| Total Expenses per Form 990 | $12,729,660 |
| Expenses Not Reported on Form 990 | $73,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,847 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $104,709 | - | $49,924 | - |
| Total Events | $104,709 | - | $73,847 | $-73,847 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $16,553 |
“A copy of the form 990 was provided to the board of directors for review and approval prior to filing.”
“Board members are required to complete a conflict of interest statement annually. The requirement to disclose interests that could give rise to conflicts is also included in the handbook which each employee receives.”
“Compensation process for top offical: determination of compensation of the ceo includes a review by the board of directors. Compensation process for officers: determination of compensation of other officers or key employees includes a review by the board of directors.”
“The home makes its governing documents and financial statements available to the public at its administrative offices located at 999 west harrisburg pike, middletown, pa 17057.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organizaiton is aware of the reporting requirements and would handle that accordingly.”
“Other professional fees: program service expenses 1,297,266. Management and general expenses 52,434. Fundraising expenses 0. Total expenses 1,349,700.”
“Change in value of perpetual trust -48,721. Rounding -3.”
“There has been no change in the process from the prior year.”
“The home maintains resident funds for those residents who request this service.”
“The home recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the year ended december 31, 2018, there were no accruals for the payment of penalties and interest. The home follows the stnadards for accounting for uncertainty in income taxes according to the principles of fasb accounting standards codification (asc) 740, income taxes, which prescribes a recognition threshold and measurement attributable for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the home, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the home had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes have been included in the financial statements. With few exceptions, the home is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years ending prior to 2015.”
“Fundraising expenses 73,847. Change in value of perpetual trust -48,721.”
“Fundraising expense 73,847. Rounding 3.”
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 | 1367675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1970944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1147204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1469640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. OUR CONTINUING CARE RETIREMENT COMMUNITY IS COMMITTED TO THE ODD FELLOWS PRINCIPLE OF CARING FOR THE ELDERLY IN NEED, AGING IN PLACE, AND ASSURANCE OF CARE ALL PROVIDED WITHIN AN ENVIRONMENT THAT EMBODIES HOLISTIC WELLNESS AND THE VALUES OF LOVE, TRUTH, AND FAITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39847 |
| IRS990/AllOtherContributionsAmt | 0 | 41317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LU ANN ISHAQ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179443351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 WEST HARRISBURG PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 821880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 408750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 157 BALTIMORE ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 124 WEST CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 475 WEST GOVERNOR ROAD 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9925 FIELDSTONE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DILLSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HERSHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HAGERSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21740 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FLAGSHIP REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ECI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HERSHEYCARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BARRETT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104709 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230027 |
| IRS990/CYOtherExpensesAmt | 0 | 4620962 |
| IRS990/CYOtherRevenueAmt | 0 | -34435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12054689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -333353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8108698 |
| IRS990/CYTotalExpensesAmt | 0 | 12729660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12396307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 323269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 291466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 659624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 680165 |
| IRS990/Desc | 0 | DURING THE YEAR ENDED DECEMBER 31, 2018, THE ODD FELLOWS HOME OF PA PROVIDED 30,667 NURSING DAYS OF CARE, 18,128 PERSONAL DAYS OF CARE AND 4,481 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL AND NEEDY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MIDDLETOWN HOME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 44725 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 28688 |
| IRS990/ExpenseAmt | 0 | 10681938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1297266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1349700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | LEON S STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEVIN W ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES DANIHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS EABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH P HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAE HAUSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL PETTYJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL B THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS E WOODEN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY C LEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LENA SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM S MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOUIS VOGEL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LU ANN ISHAQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 97422 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY / TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REBEKAH ASSEMBLY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REBEKAH ASSEMBLY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GRAND ENCAMPMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO / ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104709 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1491246 |
| IRS990/GrossReceiptsAmt | 0 | 13874752 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99166 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90544 |
| IRS990/InterestGrp/TotalAmt | 0 | 93364 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3828317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3459140 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12735015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8459204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9090462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21825477 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1404598 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. OUR CONTINUING CARE RETIREMENT COMMUNITY IS COMMITTED TO THE ODD FELLOWS PRINCIPLE OF CARING FOR THE ELDERLY IN NEED, AGING IN PLACE, AND ASSURANCE OF CARE ALL PROVIDED WITHIN AN ENVIRONMENT THAT EMBODIES HOLISTIC WELLNESS AND THE VALUES OF LOVE, TRUTH, AND FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1648853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2588462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10856028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10034884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -73847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73847 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5874 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -439067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 418476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 473956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 744784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 850643 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILIARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND DIETARY OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 411213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 411213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33538 |
| IRS990/OtherRevenueTotalAmt | 0 | 33538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1017137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5394197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6417368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 422951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 497880 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41644 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 418476 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 369755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157587 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS VOGEL III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9447134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2607555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9447134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2607555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 307383 |
| IRS990/PYOtherExpensesAmt | 0 | 4080073 |
| IRS990/PYOtherRevenueAmt | 0 | -14457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11664016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173139 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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