Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
United Church of Christ Homes Inc
990 • Fiscal year 2013 • EIN 23-1615155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$97,467,556
Up $7,820,325 (+8.7%) from 2012
Net Assets
Up$64,892,462
Up $9,142,977 (+16%) from 2012
Liabilities
Down$32,575,094
Down $1,322,652 (-3.9%) from 2012
Revenue And Expenses
Revenue
Down$50,725,161
Down $1,067,168 (-2.1%) from 2012
Expenses
Up$46,381,831
Up $1,380,658 (+3.1%) from 2012
Net Income
Down$4,343,330
Down $2,447,826 (-36%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $56,011,185
Mission and Program Overview
Mission
In the spirit of christ's love, the ministry of united church of christ homes is to provide care and service to elders through acts of love and compassion.
Provide health care and residential retirement facilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,750,644 | $49,480,259 | ▲ $7,729,615 |
| Land, Buildings, and Equipment, Net | $29,713,314 | $33,762,939 | ▲ $4,049,625 |
| Savings and Temporary Cash Investments | $13,492,403 | $7,954,520 | ▼ $5,537,883 |
| Accounts Receivable | $4,285,341 | $5,520,575 | ▲ $1,235,234 |
| Prepaid Expenses and Deferred Charges | $402,654 | $705,170 | ▲ $302,516 |
| Cash and Non-Interest-Bearing Accounts | $2,875 | $2,875 | → $0 |
| Total Assets | $89,647,231 | $97,467,556 | ▲ $7,820,325 |
| Other Assets Total | $0 | $41,218 | ▲ $41,218 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,748,874 | $26,879,830 | ▼ $1,869,044 |
| Accounts Payable and Accrued Expenses | $4,200,759 | $4,520,358 | ▲ $319,599 |
| Deferred Revenue | $479,346 | $680,580 | ▲ $201,234 |
| Escrow Account Liability | $438,605 | $464,375 | ▲ $25,770 |
| Other Liabilities | $30,162 | $29,951 | ▼ $211 |
| Total Liabilities | $33,897,746 | $32,575,094 | ▼ $1,322,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,705,252 | $64,886,624 | ▲ $9,181,372 |
| Temporarily Rstr Net Assets | $44,233 | $5,838 | ▼ $38,395 |
| Total Net Assets Fund Balance | $55,749,485 | $64,892,462 | ▲ $9,142,977 |
| Total Liabilities and Net Assets / Fund Balance | $89,647,231 | $97,467,556 | ▲ $7,820,325 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,654,871 | $21,471,807 | $39,126,678 |
| Equipment | $6,851,949 | $12,390,487 | $19,242,436 |
| Other Land Buildings | $5,605,413 | $510,203 | $6,115,616 |
| Land | $3,129,191 | - | $3,129,191 |
| Leasehold Improvements | $521,515 | $596,243 | $1,117,758 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $16,836,674 | $61,319 | ▲ $2,793,228 | $253,425 | $19,437,796 |
| 2012 | $15,157,153 | $49,039 | ▲ $1,883,076 | $252,594 | $16,836,674 |
| 2011 | $15,267,837 | $155,300 | ▼ $8 | $265,976 | $15,157,153 |
| 2010 | $13,746,021 | $34,784 | ▲ $1,642,774 | $155,742 | $15,267,837 |
| 2009 | $11,344,785 | $49,728 | ▲ $2,573,464 | $221,956 | $13,746,021 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Horvath | President/CEO | FT | $194,602 | $34,513 | $229,115 |
| Mary Jane Walker | Executive Director - Sarah Todd Home | FT | $110,218 | $32,021 | $142,239 |
| Heather Brand | Executive Director - Ephrata Manor | FT | $104,304 | $33,740 | $138,044 |
| Danielle Reed | Executive Director - Lebanon Valley | FT | $109,486 | $28,286 | $137,772 |
| Gail Potter | Executive Director - Thornwald Home | FT | $112,197 | $23,050 | $135,247 |
| Laurence Kilpatrick | VP of Finance/CFO | FT | $101,003 | $30,663 | $131,666 |
| Lana Nissley | Director of Education | FT | $106,031 | $21,845 | $127,876 |
| Beth Mcmaster | VP of Operations/COO | FT | $89,993 | $5,434 | $95,427 |
| Christina Ransier | VP of Operations/COO | FT | $76,706 | $11,010 | $87,716 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Morrow | Chair |
| Terrry Jones | Vice Chair |
| Craig Kern | Director |
| Donna Prinz | Director |
| Dr Scott Delong | Director |
| Dr Trudie Ellenberger | Director |
| Kay Deaner | Director |
| Kenneth Womack | Director |
| Rev Betsy Bruaw | Director |
| Rev Dr Christopher Rankin | Director |
| Rev Jacquelyn Lingelbach | Director |
| Viola Stiffler | Director |
| Rev William Long Ii | Secretary |
| James Lyons | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Risk Associates INC | Construction Services | - | $3,576,636 |
| Apex Rehab Solutions | Rehabilitation Services | - | $1,213,685 |
| Rehabcare Group INC | Rehabilitation Services | - | $931,189 |
| Manheim Medical Supply INC | Medical Supply Services | - | $730,353 |
| Millenium Pharmacy Systems INC | Pharmaceutical Services | - | $717,865 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $289,555
- Program Service Revenue
- $48,165,936
- Investment Income
- $2,261,565
- Other Revenue
- $8,105
- All Other Contributions
- $265,082
- Change in Net Assets
- $4,343,330
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $50,725,161
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,822,711
- Total Revenue per Audited Statements
- $55,547,872
- Total Revenue per Form 990
- $50,725,161
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,479,242 |
| Other Expenses | $14,902,589 |
| Total Fundraising Expense | $57,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,572,837 | $1,930,131 | $27,137 | $22,530,105 |
| Other Employee Benefits | $4,429,917 | $330,967 | $5,968 | $4,766,852 |
| Office Expenses | $3,726,542 | $222,844 | $17,635 | $3,967,021 |
| Fees for Services Other | $3,434,163 | $218,677 | - | $3,652,840 |
| Occupancy | $2,492,560 | $73,618 | - | $2,566,178 |
| Depreciation Depletion | $2,509,095 | $48,490 | - | $2,557,585 |
| Payroll Taxes | $1,705,820 | $172,388 | $1,864 | $1,880,072 |
| Pension Plan Contributions | $1,529,540 | $224,976 | $3,774 | $1,758,290 |
| Interest | $767,232 | - | - | $767,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | $543,923 | - | $543,923 |
| Insurance | $315,474 | $21,065 | - | $336,539 |
| Advertising | $104,125 | $38,030 | - | $142,155 |
| Fees for Services Accounting | - | $69,600 | - | $69,600 |
| Travel | $16,786 | $28,397 | $575 | $45,758 |
| Conferences and Meetings | $13,394 | $15,426 | $115 | $28,935 |
| Other Expenses | $9,017 | $19,318 | $416 | $28,751 |
| Fees for Services Legal | - | $14,433 | - | $14,433 |
| Total Functional Expenses | $42,265,114 | $4,058,876 | $57,841 | $46,381,831 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $46,404,895 |
| Expenses per Audited Statements | $46,381,831 |
| Total Expenses per Form 990 | $46,381,831 |
| Expenses Not Reported on Form 990 | $23,064 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,319 |
| Fundraising Gross Income | $6,319 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,792 | $6,319 | $500 | $5,819 |
| Total Events | $30,792 | $6,319 | $6,319 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| RESIDENTS' FUNDS | $29,951 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Members of the organization consist of a pastor and a lay delegate from each of the congregations who sponsor and support united church of christ homes and its mission.”
Form 990, Part VI, Section A, Line 7A
“Members of the organization, consisting of a pastor and a lay delegate from each of the congregations who sponsor and support united church of christ homes, may elect one or more members of the governing board.”
Form 990, Part VI, Section B, Line 11
“A draft of the form 990 is reviewed by the organization's board of directors which has the opportunity to make comments on the information contained therein. A copy of the form 990 is provided to all members of the board of directors prior to the return being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors, or trustees, and key employees of the organization are required to disclose annually any conflicts of interest they may have with the organization. They are required to seek clearance by the organization immediately as to the appropriateness of the personal activity should one arise prior to the next annual disclosure. When outside employment or personal activity create an ethical or business conflict of interest with the organization, the officers, directors, trustees, and employees may be required to consider discontinuing the outside employment or personal activity or consider terminating their relationship with ucc homes. Potential conflicts of interest are monitored and compliance with the organization's policy is enforced by the director of human resources in consultation with the president/ceo.”
Form 990, Part VI, Section B, Line 15
“Compensation of the organization's ceo is determined annually by the organization's board of directors. They review goals and accomplishments of the ceo and deliberate as to the appropriate salary amount in relation to the ceo's responsibilities. They also review compensation surveys for similar positions of other organizations with similar types of operations. The other employee officers' compensation is reviewed by the organization's personnel committee in consultation with the organization's ceo. Compensation surveys of similar positions of other organizations with similar types of operations are used in developing recommended salaries for the other employed officers. The personnel committee then makes a recommendation of compensation amounts for all of the organization's staff positions to the board of directors which approves the compensation amounts in conjunction with their approval of the annual budget. Contemporaneous substantiation of these decisions are documented in the minutes of the organization's board of directors meetings. This process was last completed in september of 2013.”
Form 990, Part VI, Section C, Line 18
“The form 990 and the irs charitable organization determination letter are available upon request at the organization's administrative office in camp hill, pa.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents or conflict of interest policy available to the public. The annual audited financial statements are available from the organization's administrative office upon request.”
Filing and Contact Details
Filer
- EIN
- 23-1615155
- Phone
- 7173031502
Signing Officer
- Name
- Laurence Kilpatrick
- Title
- VP of Finance/CFO
- Phone
- 7173031502
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurence Kilpatrick
- Formed
- 1962
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 870
- Volunteers
- 234
Preparer
- Preparer
- BERNADETTE O'TOOLE CPA
- Phone
- 4104530900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has not changed either its oversight process or selection process during the year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization is holding security deposit from tenants that are renting from the organization.”
PART V, LINE 4:
“The organization has established an endowment fund consisting of assets designated by the organization's board of directors to function as endowments for the future use of the organization and that may also be used for residents' benevolent care. The organization's board has also set aside assets for benevolent care in a separate benevolent endowment fund.”
PART X, LINE 2:
“The internal revenue service has determined that the united church of christ homes, inc. Is an organization described in section 501(c)(3) of the internal revenue code and is exempt from income tax under section 509(a)(3) of the internal revenue code, and is not subject to federal excise taxes. Returns for years 2010, 2011, and 2012 remain subject to examination by federal and state jurisdictions. The organization follows the guidance in accounting for uncertainty in income taxes (asc 740-10). This guidance prescribes a threshold of more-likely-than-not for recognition and derecognition of tax provisions taken or expected to be taken in a tax return. It also recognizes related guidance on measurement, classification, interest and penalties, and disclosure. The implementation of this guidance had no impact on the organization's statement of financial position or statement of activities. The organization does not believe that there are any unrecognized tax benefits or costs that should be recorded.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of good sold 16,746. Fundraising event expenses 6,318.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 16,746. Fundraising event expenses 6,318.”
Raw XML AppendixShowing 400 of 778 raw XML fields
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 | 4200759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4520358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4285341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5520575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE AND RESIDENTIAL RETIREMENT FACILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38030 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142155 |
| IRS990/AllOtherContributionsAmt | 0 | 265082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAURENCE KILPATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173031502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 30 N 31ST ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 543923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15426 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 717865 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1205 S 28TH ST |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PITTSBURGH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MANHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 17566 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 17545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 17111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PAUL RISK ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | APEX REHAB SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | REHABCARE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MANHEIM MEDICAL SUPPLY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MILLENIUM PHARMACY SYSTEMS INC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SUPPLY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACEUTICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24473 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16746 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2261565 |
| IRS990/CYOtherExpensesAmt | 0 | 14902589 |
| IRS990/CYOtherRevenueAmt | 0 | 8105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48165936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4343330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31479242 |
| IRS990/CYTotalExpensesAmt | 0 | 46381831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50725161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 479346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 680580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2509095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2557585 |
| IRS990/Desc | 0 | OPERATED CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITIES WHICH PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SKILLED NURSING AND PERSONAL CARE FACILITIES AND RESIDENTIAL UNITS AT SIX DIFFERENT LOCATIONS. IN 2013, THERE WERE 1,802 INDIVIDUAL RESIDENTS SERVED. RESIDENT DAYS FOR 2013 WERE NURSING - 129,221, PERSONAL CARE - 40,893, RESIDENTIAL UNITS - 113,285. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 870 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 438605 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 464375 |
| IRS990/ExpenseAmt | 0 | 42265114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 218677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3434163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3652840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21845 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV BETSY BRUAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV WILLIAM LONG II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV JACQUELYN LINGELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SCOTT DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIOLA STIFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DR CHRISTOPHER RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY DEANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TRUDIE ELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA PRINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINA RANSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURENCE KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAIL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY JANE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIELLE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEATHER BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LANA NISSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 194602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 76706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106031 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF OPERATIONS/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF OPERATIONS/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR - THORNWALD HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR - SARAH TODD HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR - LEBANON VALLEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR - EPHRATA MANOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24473 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6319 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28443 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 735014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1743 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5967787 |
| IRS990/GrossReceiptsAmt | 0 | 56011185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 315474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 336539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 767232 |
| IRS990/InterestGrp/TotalAmt | 0 | 767232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1554994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1554994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41750644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49480259 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34968740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29713314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33762939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68731679 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30186 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5232773 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN THE SPIRIT OF CHRIST'S LOVE, THE MINISTRY OF UNITED CHURCH OF CHRIST HOMES IS TO PROVIDE CARE AND SERVICE TO ELDERS THROUGH ACTS OF LOVE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55749485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64892462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 735014 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 706571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2105 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4799647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2492560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2566178 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 222844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3726542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3967021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5968 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $97,467,556
- Liabilities
- $32,575,094
- Net assets
- $64,892,462
- Revenue
- $50,725,161
- Expenses
- $46,381,831
- Net income
- $4,343,330