Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1445658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$33,641,737
Up $3,850,842 (+13%) from 2018
Net Assets
Up$17,292,283
Up $1,105,560 (+6.8%) from 2018
Liabilities
Up$16,349,454
Up $2,745,282 (+20%) from 2018
Revenue
Up$13,507,821
Up $1,247,188 (+10%) from 2018
Expenses
Up$12,587,974
Up $674,751 (+5.7%) from 2018
Net Income
Up$919,847
Up $572,437 (+165%) from 2018
Chapel pointe at carlisle is a continuing care retirement community of the christian and missionary alliance and is for persons of all faiths. Our mission is to provide comfortable retirement living and quality care and service to each resident within asecure, christian, family-like environment.
Provide comfortable retirement living and care to residents in a secure, christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,399,295 | $18,835,441 | ▲ $2,436,146 |
| Investments in Publicly Traded Securities | $11,415,569 | $12,201,563 | ▲ $785,994 |
| Accounts Receivable | $780,585 | $1,015,600 | ▲ $235,015 |
| Cash and Non-Interest-Bearing Accounts | $1,735 | $761,316 | ▲ $759,581 |
| Prepaid Expenses and Deferred Charges | $499,343 | $344,915 | ▼ $154,428 |
| Savings and Temporary Cash Investments | $510,197 | $330,858 | ▼ $179,339 |
| Inventories for Sale or Use | $72,957 | $81,944 | ▲ $8,987 |
| Intangible Assets | $111,214 | $70,100 | ▼ $41,114 |
| Total Assets | $29,790,895 | $33,641,737 | ▲ $3,850,842 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,663,186 | $9,190,782 | ▲ $2,527,596 |
| Other Liabilities | $4,225,156 | $4,932,231 | ▲ $707,075 |
| Mortgage Notes Payable Secured by Investment Property | $1,557,492 | $1,238,419 | ▼ $319,073 |
| Accounts Payable and Accrued Expenses | $1,115,659 | $948,112 | ▼ $167,547 |
| Escrow Account Liability | $42,679 | $39,910 | ▼ $2,769 |
| Total Liabilities | $13,604,172 | $16,349,454 | ▲ $2,745,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,186,723 | $17,292,283 | ▲ $1,105,560 |
| Total Net Assets Fund Balance | $16,186,723 | $17,292,283 | ▲ $1,105,560 |
| Total Liabilities and Net Assets / Fund Balance | $29,790,895 | $33,641,737 | ▲ $3,850,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,304,116 | $14,265,202 | $30,569,318 |
| Equipment | $1,065,037 | $2,193,822 | $3,258,859 |
| Leasehold Improvements | $744,552 | $966,050 | $1,710,602 |
| Land | $695,755 | - | $695,755 |
| Other Land Buildings | $25,981 | $184,141 | $210,122 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,864,088 | $0 | ▲ $423,432 | - | $3,255,873 |
| 2018 | $2,958,333 | $35,100 | ▼ $100,400 | - | $2,864,088 |
| 2017 | $2,700,676 | $43,400 | ▲ $243,028 | - | $2,958,333 |
| 2016 | $2,470,332 | $83,600 | ▲ $167,709 | - | $2,700,676 |
| 2015 | $2,331,721 | $178,450 | ▼ $20,130 | - | $2,470,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Sprague | Chief Executive Officer | FT | $165,015 | $10,488 | $175,503 |
| Stacy Smith | Administrator | FT | $117,897 | $9,546 | $127,443 |
| Kent Peachey | Executive Director | FT | $119,285 | $2,386 | $121,671 |
| Terry Brown | Chief Financial Officer | FT | $100,035 | $20,135 | $120,170 |
| Bradford Weiser | Chief Operating Officer | FT | $100,315 | $15,477 | $115,792 |
| Name | Title |
|---|---|
| David Moreland | President |
| Rev Joel Mcgarvey | Vice President |
| Deborah Cowles | Director |
| Jack Rautzahn | Director |
| Ruth Apa | Director |
| Craig Hatch | Secretary |
| David Huffman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arthur Funk & Sons INC | Construction | 1405 BIRCH ROAD, Lebanon, PA 17042 | $3,219,513 |
| Select Rehabilitation | Dietary Service | PO BOX 360170, Pittsburgh, PA 15251-6170 | $824,427 |
| - | Therapy | PO BOX 71985, Chicago, IL 60694-1985 | $702,384 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,584,333 |
| Other Expenses | $5,003,641 |
| Total Fundraising Expense | $38,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,759,631 | $998,517 | - | $5,758,148 |
| Depreciation Depletion | $1,205,302 | $104,240 | - | $1,309,542 |
| Other Employee Benefits | $886,762 | $106,139 | - | $992,901 |
| Occupancy | $752,714 | $64,993 | - | $817,707 |
| Office Expenses | $481,194 | $108,211 | $10,296 | $599,701 |
| Payroll Taxes | $355,457 | $79,652 | - | $435,109 |
| Fees for Services Other | $308,282 | $49,735 | $27,964 | $385,981 |
| Current Officers, Directors, Trustees, and Key Employees | $167,363 | $129,486 | - | $296,849 |
| Information Technology | $114,708 | $47,814 | - | $162,522 |
| Pension Plan Contributions | $81,796 | $19,530 | - | $101,326 |
| Fees for Service Investment Mgmnt Fees | - | $89,554 | - | $89,554 |
| Fees for Services Accounting | - | $44,132 | - | $44,132 |
| Advertising | $3,727 | $37,135 | - | $40,862 |
| Other Expenses | $31,149 | $0 | $0 | $31,149 |
| Conferences and Meetings | $18,310 | $5,040 | $278 | $23,628 |
| Fees for Services Management | $21,071 | - | - | $21,071 |
| Travel | $3,520 | $13,840 | - | $17,360 |
| Insurance | - | $5,474 | - | $5,474 |
| Fees for Services Legal | - | $5,361 | - | $5,361 |
| Total Functional Expenses | $10,608,559 | $1,940,852 | $38,563 | $12,587,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,587,974 |
| Expenses per Audited Statements | $12,295,399 |
| Total Expenses per Audited Statements | $12,295,399 |
| Expenses Not Reported on Financial Statements | $292,575 |
| Other Expense Adjustments | $203,021 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,781 |
| Fundraising Direct Expenses | $13,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert on the Lawn | $18,468 | $18,468 | - | $18,468 |
| Gift Cards | $8,163 | $8,163 | $8,030 | $133 |
| Total Events | $26,631 | $26,631 | $10,508 | $16,123 |
| Liability | Amount |
|---|---|
| Deferred Income - Independent Liv | $3,395,798 |
| New Entrance Fee Contract | $1,022,858 |
| Refundable Entrance Fees | $314,158 |
| Deferred Income R&b | $93,200 |
| Interest Rate Swap | $73,942 |
| Apartment Security Deposits | $30,000 |
| Resident Burial Funds | $1,825 |
| Pet Security Deposits | $450 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hampden Industrial Development Authority | 2017-10-16 | $7,122,272 | REFUND 2011 BOND ISSUE |
| B | West Shore Area Authority | 2018-07-03 | $3,500,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,122,272 | $7,122,272 | $272,403 | $50,000 |
| B | $3,500,000 | $2,730,747 | - | - |
“The board of directors review a draft copy of the 990 by email prior to its filing”
“The board of directors annually reviews, updates and signs off on the conflict of interest policy.”
“Compensation of the executive director is subject to a review and approval process by the board of directors with the assistance of wage surveys obtained from the state association.compensation of other officers is subject to a review and approval process by the ceo/executive director with the assistance of wage surveysobtained from the state association.”
“Governing documents are made available to the public upon request.”
“Interest rate swap -115,056.”
“The process has not changed from prior years.”
“The organization is the custodian for resident trust funds for some of the facilities' residents.”
“Income taxes the organization is tax exempt under section 501(c)(3) of the internal revenue code, and is not subject to federal or state income taxes. In april 2009, the organization purchased a rental property which included three existing leases of the building. The organization is subject to unrelated business income tax due to the nature of the property and the leases. As of december 31, 2019 and 2018, the organization paid estimated taxes totaling $0 and $1,880, respectively. The organization has reviewed the impact of accounting for uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, operations and changes in net assets, or cash flows. The irs form 990 for the years ended december 31, 2018, 2017 and 2016 remain open for an examination by the irs.”
“ROUNDING 1.”
“Interest rate swap 115,056. Chapel expenses 171,873. Missionary expenses 31,149.”
“Chapel expenses 171,873. Missionary expenses 31,148.”
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 | 1115659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 948112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 780585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1015600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMFORTABLE RETIREMENT LIVING AND CARE TO RESIDENTS IN A SECURE, CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40862 |
| IRS990/AllOtherContributionsAmt | 0 | 157787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAPEL POINTE AT CARLISLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172491363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 SOUTH HANOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 278 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3219513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 824427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 702384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1405 BIRCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606941985 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR FUNK & SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SODEXO INC AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/CostOfGoodsSoldAmt | 0 | 578 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1336253 |
| IRS990/CYOtherExpensesAmt | 0 | 5003641 |
| IRS990/CYOtherRevenueAmt | 0 | -113492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12127273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 919847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7584333 |
| IRS990/CYTotalExpensesAmt | 0 | 12587974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13507821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1205302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1309542 |
| IRS990/Desc | 0 | PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,210 DAYS OF SKILLED NURSING CARE, 15,387 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 35,946. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 42679 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 39910 |
| IRS990/ExpenseAmt | 0 | 10608559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5361 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21071 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21071 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 308282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 385981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89554 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 20135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JOEL MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH APA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK RAUTZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADFORD WEISER |
| 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 | 100035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 165015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100315 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30781 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -922 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1035083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 94567 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6713161 |
| IRS990/GrossReceiptsAmt | 0 | 19584482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5474 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111214 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 70100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11415569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12201563 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17609215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16399295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18835441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36444656 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 95489 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5678078 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 289331 |
| 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 | CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE AND IS FOR PERSONS OF ALL FAITHS. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE TO EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1557492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1238419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16186723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17292283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1034161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1034161 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17596 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1159 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -67060 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -237131 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -170071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -170071 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 300769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16186723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17292283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 817707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 481194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 599701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -115056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 886762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 992901 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING AND RESIDENT SE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSIONARY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 509418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4225156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4932231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHAPEL OFFERINGS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52824 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52060 |
| IRS990/OtherRevenueTotalAmt | 0 | 104884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 998517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4759631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5758148 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 435109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 499343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 344915 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SPRAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING & PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER RESIDENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8212850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3458459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1217210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 953674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8212850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3458459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1217210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 953674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126353 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 444974 |
| IRS990/PYOtherExpensesAmt | 0 | 4841353 |
| IRS990/PYOtherRevenueAmt | 0 | -54372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11743678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7071870 |
| IRS990/PYTotalExpensesAmt | 0 | 11913223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12260633 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 919847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -237131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12233316 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 510197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330858 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13450 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.