Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1445658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$34,604,961
Up $224,053 (+0.7%) from 2023
Net Assets
Down$17,065,156
Down $112,938 (-0.7%) from 2023
Liabilities
Up$17,539,805
Up $336,991 (+2.0%) from 2023
Revenue
Up$16,297,610
Up $1,465,749 (+9.9%) from 2023
Expenses
Up$17,072,271
Up $1,401,175 (+8.9%) from 2023
Net Income
Up-$774,661
Up $64,574 (+7.7%) from 2023
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 | $17,146,540 | $16,374,883 | ▼ $771,657 |
| Investments in Publicly Traded Securities | $14,895,337 | $15,209,099 | ▲ $313,762 |
| Savings and Temporary Cash Investments | $522,257 | $1,200,236 | ▲ $677,979 |
| Accounts Receivable | $691,598 | $852,307 | ▲ $160,709 |
| Cash and Non-Interest-Bearing Accounts | $666,882 | $559,826 | ▼ $107,056 |
| Prepaid Expenses and Deferred Charges | $294,639 | $258,960 | ▼ $35,679 |
| Inventories for Sale or Use | $93,555 | $79,550 | ▼ $14,005 |
| Intangible Assets | $70,100 | $70,100 | → $0 |
| Total Assets | $34,380,908 | $34,604,961 | ▲ $224,053 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,055,963 | $7,713,337 | ▼ $342,626 |
| Other Liabilities | $5,422,624 | $5,607,489 | ▲ $184,865 |
| Deferred Revenue | $2,463,104 | $2,968,211 | ▲ $505,107 |
| Accounts Payable and Accrued Expenses | $1,201,647 | $1,202,774 | ▲ $1,127 |
| Escrow Account Liability | $59,476 | $47,994 | ▼ $11,482 |
| Total Liabilities | $17,202,814 | $17,539,805 | ▲ $336,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,178,094 | $17,065,156 | ▼ $112,938 |
| Total Net Assets Fund Balance | $17,178,094 | $17,065,156 | ▼ $112,938 |
| Total Liabilities and Net Assets / Fund Balance | $34,380,908 | $34,604,961 | ▲ $224,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,811,567 | $19,909,979 | $33,721,546 |
| Equipment | $1,193,727 | $3,194,193 | $4,387,920 |
| Leasehold Improvements | $518,501 | $1,475,100 | $1,993,601 |
| Land | $808,727 | - | $808,727 |
| Other Land Buildings | $42,361 | $217,535 | $259,896 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,933,397 | - | ▲ $228,048 | - | $3,122,089 |
| 2023 | $2,634,106 | - | ▲ $335,507 | - | $2,933,397 |
| 2022 | $3,237,385 | - | ▼ $486,698 | $79,774 | $2,634,106 |
| 2021 | $3,596,889 | - | ▲ $243,333 | $562,700 | $3,237,385 |
| 2020 | $3,255,873 | - | ▲ $376,869 | - | $3,596,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Peachey | Cheif Executive Officer | FT | $169,104 | $500 | $169,604 |
| Terry Brown | Chief Financial Officer | FT | $125,499 | $37,640 | $163,139 |
| Tawnya Walter | Administrator | FT | $119,453 | $43,490 | $162,943 |
| Brad Weiser | Executive Director | FT | $136,762 | $14,648 | $151,410 |
| Jonathan Doty | Director of Development/ou | FT | $107,533 | $33,406 | $140,939 |
| Amy Perry | Director of Nursing | FT | $107,429 | $30,479 | $137,908 |
| Raceal Bennett-padua | Rn | FT | $107,781 | $10,812 | $118,593 |
| Name | Title |
|---|---|
| Timothy Keller | President |
| David Moreland | Vice President |
| Jack Rautzahn | Director |
| Joel Mcgarvey | Director |
| Ruth Apa | Director |
| Craig Hatch | Secretary |
| David Huffman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beam's Carpet INC | Dietary Service | PO BOX 360170, Pittsburgh, PA 15251-6170 | $927,476 |
| Prelude Services | Therapy | PO BOX 71985, Chicago, IL 60694-1985 | $581,580 |
| Pa Building Supply | Carpet Installer | 1735 W TRINDLE RD, Carlisle, PA 17015 | $156,545 |
| - | It Provider | 5095 RITTER ROAD, Mechanicsburg, PA 17055 | $137,132 |
| - | Cabinetry | PO BOX 782658, Philadelphia, PA 19178-2658 | $127,193 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,035,331 |
| Other Expenses | $6,036,940 |
| Total Fundraising Expense | $5,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,855,059 | $1,134,361 | - | $7,989,420 |
| Other Employee Benefits | $1,630,761 | $314,757 | - | $1,945,518 |
| Depreciation Depletion | $1,439,002 | $111,981 | - | $1,550,983 |
| Occupancy | $1,286,759 | $100,049 | - | $1,386,808 |
| Office Expenses | $652,265 | $54,512 | $5,585 | $712,362 |
| Payroll Taxes | $526,437 | $92,693 | - | $619,130 |
| Current Officers, Directors, Trustees, and Key Employees | $187,914 | $145,385 | - | $333,299 |
| Information Technology | $216,574 | $92,338 | - | $308,912 |
| Fees for Services Other | $275,267 | $24,093 | - | $299,360 |
| Pension Plan Contributions | $123,409 | $24,555 | - | $147,964 |
| Fees for Service Investment Mgmnt Fees | - | $108,557 | - | $108,557 |
| Fees for Services Accounting | - | $49,564 | - | $49,564 |
| Advertising | $33,059 | $9,748 | - | $42,807 |
| Conferences and Meetings | $17,899 | $7,259 | - | $25,158 |
| Fees for Services Management | $22,521 | - | - | $22,521 |
| Travel | $1,604 | $10,527 | - | $12,131 |
| Other Expenses | $8,669 | $26,796 | $308 | $8,669 |
| Insurance | - | $5,543 | - | $5,543 |
| Fees for Services Legal | - | $1,281 | - | $1,281 |
| Total Functional Expenses | $14,752,379 | $2,313,999 | $5,893 | $17,072,271 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,072,271 |
| Expenses per Audited Statements | $16,751,553 |
| Total Expenses per Audited Statements | $16,751,553 |
| Expenses Not Reported on Financial Statements | $320,718 |
| Other Expense Adjustments | $212,161 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,714 |
| Fundraising Direct Expenses | $3,382 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert on the Lawn | $15,999 | - | - | - |
| Bake Sale | $5,623 | $5,623 | - | $5,623 |
| Total Events | $21,622 | $5,623 | - | $5,623 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Judith Mcguire, Employee | Wages Paid to Family Member | No | $49,766 |
| - | Alexander Brown, Employee | Wages Paid to Family Member | No | $39,556 |
| - | Benjamin Brown, Employee | Wages Paid to Family Member | No | $18,005 |
| Liability | Amount |
|---|---|
| Refundable Resident Entrance Fees | $5,566,353 |
| Security Deposits | $39,236 |
| Resident Reserves | $1,900 |
| 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 | $1,999,881 | $50,000 |
| B | $3,500,000 | $3,450,000 | $909,055 | - |
“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 chief executive officer 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.”
“The process has not changed from prior years.”
“The organization is the custodian for resident trust funds for some of the facilities' residents.”
“The organization 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 organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization 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 organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years ending prior to 2021.”
“CHAPEL EXPENSES 212,161.”
“CHAPEL EXPENSES 212,161.”
“There were assets included in the prior year endowment funds that we deemed to not be endowments. The amount of $562,700 in the 2021 year was shown as a disbursement to accurately show the remaining balance as the current year beginning balance for the endowment funds.”
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 | 1201647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1202774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 852307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMFORTABLE RETIREMENT LIVING AND CARE TO RESIDENTS IN A SECURE, CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9748 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42807 |
| IRS990/AllOtherContributionsAmt | 0 | 326569 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 666882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 927476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 581580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1735 W TRINDLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5095 RITTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 782658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARLISLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606941985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 191782658 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEAM'S CARPET INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRELUDE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PA BUILDING SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SODEXO INC AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CARPET INSTALLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CABINETRY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15999 |
| IRS990/CostOfGoodsSoldAmt | 0 | 278 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 913119 |
| IRS990/CYOtherExpensesAmt | 0 | 6036940 |
| IRS990/CYOtherRevenueAmt | 0 | -130544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15172467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -774661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11035331 |
| IRS990/CYTotalExpensesAmt | 0 | 17072271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16297610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2463104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2968211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1439002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1550983 |
| IRS990/Desc | 0 | PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 21,186 DAYS OF SKILLED NURSING CARE, 15,997 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 41,121. |
| 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 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 59476 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 47994 |
| IRS990/ExpenseAmt | 0 | 14752379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1281 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22521 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22521 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24093 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 108557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 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/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 37140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK RAUTZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH APA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAWNYA WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACEAL BENNETT-PADUA |
| 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 | 125999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 169604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107781 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| 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 | CHEIF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT/OU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15999 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13714 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9426 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 427288 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4304051 |
| IRS990/GrossReceiptsAmt | 0 | 20430300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 216574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5543 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 70100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93555 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14895337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15209099 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24796807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17146540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16374883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41171690 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9426 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3876763 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 242841 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 17178094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17065156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 417862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 417862 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10332 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -190641 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -190641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 661723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17178094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17065156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1286759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1386808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 652265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 712362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1630761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1945518 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING AND RESIDENT SE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSIONARY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 837660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 637520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 837660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 637520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5422624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5607489 |
| 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 | 28759 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20677 |
| IRS990/OtherRevenueTotalAmt | 0 | 49436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1134361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6855059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7989420 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 526437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 619130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 294639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258960 |
| IRS990/PrincipalOfficerNm | 0 | KENT PEACHEY |
| 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 | OTHER RESIDENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10121180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4422170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1540990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1256965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10121180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4422170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1540990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1256965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 551942 |
| IRS990/PYOtherExpensesAmt | 0 | 5757136 |
| IRS990/PYOtherRevenueAmt | 0 | -96942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14158053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -839235 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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