Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1356232
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$17,625,118
Up $1,169,326 (+7.1%) from 2023
Net Assets
Down$9,704,516
Down $732,392 (-7.0%) from 2023
Liabilities
Up$7,920,602
Up $1,901,718 (+32%) from 2023
Revenue
Down$15,752,768
Down $211,698 (-1.3%) from 2023
Expenses
Up$16,603,629
Up $1,007,475 (+6.5%) from 2023
Net Income
Down-$850,861
Down $1,219,173 (-331%) from 2023
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.
The odd fellows home of pa, dba, the middletown home is an incredibly benevolent 501(c)(3) continuing care community providing care and services for individuals of all ages regardless of financial resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,947,172 | $9,141,948 | ▲ $194,776 |
| Investments in Publicly Traded Securities | $5,042,460 | $5,651,058 | ▲ $608,598 |
| Accounts Receivable | $1,458,152 | $1,446,010 | ▼ $12,142 |
| Savings and Temporary Cash Investments | $248,027 | $626,786 | ▲ $378,759 |
| Prepaid Expenses and Deferred Charges | $183,093 | $173,362 | ▼ $9,731 |
| Inventories for Sale or Use | $33,584 | $37,804 | ▲ $4,220 |
| Cash and Non-Interest-Bearing Accounts | $1,424 | $2,603 | ▲ $1,179 |
| Total Assets | $16,455,792 | $17,625,118 | ▲ $1,169,326 |
| Other Assets Total | $541,880 | $545,547 | ▲ $3,667 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,948,438 | $3,977,354 | ▲ $1,028,916 |
| Accounts Payable and Accrued Expenses | $2,193,222 | $2,828,398 | ▲ $635,176 |
| Deferred Revenue | $575,729 | $583,961 | ▲ $8,232 |
| Escrow Account Liability | $144,102 | $351,628 | ▲ $207,526 |
| Other Liabilities | $157,393 | $179,261 | ▲ $21,868 |
| Total Liabilities | $6,018,884 | $7,920,602 | ▲ $1,901,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,062,128 | $9,317,070 | ▼ $745,058 |
| Net Assets With Donor Restrictions | $374,780 | $387,446 | ▲ $12,666 |
| Total Net Assets Fund Balance | $10,436,908 | $9,704,516 | ▼ $732,392 |
| Total Liabilities and Net Assets / Fund Balance | $16,455,792 | $17,625,118 | ▲ $1,169,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,118,631 | $13,086,822 | $20,205,453 |
| Equipment | $1,064,195 | $4,690,098 | $5,754,293 |
| Other Land Buildings | $934,122 | - | $934,122 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Vogel Iii | CEO / Administrator | FT | $238,228 | $10,874 | $249,102 |
| Kathy Second | Employee | FT | $155,275 | $5,996 | $161,271 |
| Barbara Kisiel | Employee | FT | $132,170 | $10,622 | $142,792 |
| Jonathan Setuagbe | Employee | FT | $124,311 | $10,515 | $134,826 |
| Nathan Babinsack | Director of Finance | FT | $122,098 | $6,755 | $128,853 |
| Lu Ann Ishaq | Employee | FT | $126,608 | $1,250 | $127,858 |
| Quinne Walborn | Employee | FT | $110,573 | $4,850 | $115,423 |
| Name | Title |
|---|---|
| Thomas E Wooden Sr | President |
| William Meister | 1st Vice President |
| Thomas Hahn | 2nd Vice President (end 12/31) |
| Bill Purcell | Director |
| Dominic Visconti | Director |
| James Blatt | Director |
| James Sellers | Director |
| Jeffrey Callhoon | Director |
| Kenneth R Smith | Director |
| Paul Miller | Director |
| Robert Jackson | Director |
| Roderick Stoker | Director |
| Dale Binkley | Director (end 12/31) |
| Douglas Eaby | Director (end 12/31) |
| Mary Landes | Director (end 12/31) |
| Neil B Thomas | Director (end 12/31) |
| Terri Wooden | Director (end 12/31) |
| Mary C Leitzel | Rebekah Assembly Rep |
| Gloria Altimore | Secretary / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flagship Rehabilitation | Therapy Service | 157 BALTIMORE ST SUITE 200, Cumberland, MD 21502 | $612,778 |
| Eclat Healthcare Staffing | Staffing | 18 JAMESTOWN RD, Shippensburg, PA 17257 | $196,590 |
| Barrett Consulting | Consulting | 9925 FIELDSTONE DRIVE, Hagerstown, MD 21740 | $191,970 |
| Favorite Healthcare Staffing INC | Staffing | PO BOX 26225, Overland Park, KS 66225 | $170,295 |
| Milestone Staffing Services | Staffing | PO BOX 935725, Atlanta, GA 31193 | $165,689 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,952,784 |
| Other Expenses | $6,650,845 |
| Total Fundraising Expense | $53,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,975,595 | $1,026,598 | - | $8,002,193 |
| Fees for Services Other | $1,759,639 | $49,556 | - | $1,809,195 |
| Depreciation Depletion | $849,015 | $26,168 | - | $875,183 |
| Other Employee Benefits | $654,348 | $159,280 | - | $813,628 |
| Occupancy | $643,345 | $19,829 | - | $663,174 |
| Payroll Taxes | $547,941 | $72,068 | - | $620,009 |
| Office Expenses | $266,724 | $114,673 | - | $381,397 |
| Current Officers, Directors, Trustees, and Key Employees | $328,935 | $50,892 | - | $379,827 |
| Information Technology | - | $290,409 | - | $290,409 |
| Other Expenses | $287,830 | $204,185 | - | $204,185 |
| All Other Expenses | $111,270 | - | $53,699 | $164,969 |
| Interest | $159,273 | $4,909 | - | $164,182 |
| Insurance | - | $146,663 | - | $146,663 |
| Pension Plan Contributions | $80,055 | $57,072 | - | $137,127 |
| Fees for Services Accounting | - | $114,129 | - | $114,129 |
| Advertising | - | $93,240 | - | $93,240 |
| Fees for Services Legal | - | $71,305 | - | $71,305 |
| Travel | $18,364 | $16,101 | - | $34,465 |
| Fees for Service Investment Mgmnt Fees | - | $32,667 | - | $32,667 |
| Conferences and Meetings | $663 | $16,255 | - | $16,918 |
| Total Functional Expenses | $13,983,931 | $2,565,999 | $53,699 | $16,603,629 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,681,745 |
| Total Expenses per Form 990 | $16,603,629 |
| Expenses per Audited Statements | $16,570,962 |
| Expenses Not Reported on Form 990 | $110,783 |
| Expenses Not Reported on Financial Statements | $32,667 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $110,783 |
| Fundraising Gross Income | $58,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $113,949 | $58,830 | $11,659 | $47,171 |
| Total Events | $113,949 | $58,830 | $110,783 | $-51,953 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $179,261 |
“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 1,759,639. Management and general expenses 49,556. Fundraising expenses 0. Total expenses 1,809,195.”
“Change in value of perpetual trust 12,666.”
“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, 2023, there were no accruals for the payment of penalties and interest. The home follows the standards for accounting for uncertainty in income taxes according to the principles of fasb 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 2021.”
“Fundraising expenses 110,783. Change in value of perpetual trust 12,666.”
“Fundraising expenses 110,783.”
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 | 2193222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2828398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1458152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1446010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93240 |
| IRS990/AllOtherContributionsAmt | 0 | 69534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164969 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 328935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 612778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 196590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 157 BALTIMORE ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18 JAMESTOWN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9925 FIELDSTONE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 26225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 935725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHIPPENSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAGERSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLAGSHIP REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ECLAT HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARRETT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FAVORITE HEALTHCARE STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MILESTONE STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55119 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387565 |
| IRS990/CYOtherExpensesAmt | 0 | 6650845 |
| IRS990/CYOtherRevenueAmt | 0 | -7086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15247636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -850861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9952784 |
| IRS990/CYTotalExpensesAmt | 0 | 16603629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53699 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15752768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 575729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 583961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 849015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875183 |
| IRS990/Desc | 0 | THE ODD FELLOWS HOME OF PA PROVIDED 33,068 NURSING DAYS CARE, 16,948 ASSISTED LIVING DAY CARE AND 6,941 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 144102 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 351628 |
| IRS990/ExpenseAmt | 0 | 13983931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114129 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1759639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1809195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32667 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 10874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4850 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS VOGEL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY SECOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA KISIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN SETUAGBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN BABINSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LU ANN ISHAQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUINNE WALBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS E WOODEN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA ALTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY C LEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES BLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RODERICK STOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOMINIC VISCONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFFREY CALLHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DALE BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUGLAS EABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NEIL B THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERRI WOODEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110573 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/TitleTxt | 0 | CEO / ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE PRESIDENT (END 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REBEKAH ASSEMBLY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (END 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (END 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (END 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (END 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (END 12/31) |
| 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 | 55119 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170352 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1256359 |
| IRS990/GrossReceiptsAmt | 0 | 16949558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| 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 | 290409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 290409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 146663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146663 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 159273 |
| IRS990/InterestGrp/TotalAmt | 0 | 164182 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5042460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5651058 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17776920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8947172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9141948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26918868 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1086007 |
| 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 ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. AS STEWARDS OF THE MIDDLETOWN HOME, THE FOLLOWING CORE VALUES SERVE AS OUR GUIDING PRINCIPLES: SERVANT'S HEARTCELEBRATIONMENTORSHIPMINDFULLNESSBELONGING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2948438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3977354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10436908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9704516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 170352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170352 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51953 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 105803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10062128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9317070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 643345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 663174 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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