Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,438,318
Up $1,085,443 (+3.4%) from 2010
Net Assets
Up$11,864,324
Up $356,126 (+3.1%) from 2010
Liabilities
Up$21,573,994
Up $729,317 (+3.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,992,412
Up $1,414,252 (+9.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Fairmount homes is a ministry with mature adults, providing high quality services, promoting wholeness and creative living consistent with christ-centered mennonite values.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2360550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2494018 |
| IRS990/AccountsReceivable/BOY | 0 | 992441 |
| IRS990/AccountsReceivable/EOY | 0 | 999445 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 WHEAT RIDGE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EPHRATA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 175228558 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33988 |
| IRS990/Advertising/Total | 0 | 33988 |
| IRS990/AllOtherContributions | 0 | 395928 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21963 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59168 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46218 |
| IRS990/AllOtherExpenses/Total | 0 | 127349 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 550 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18270 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 444365 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 444365 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7833 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12194 |
| IRS990/ConferencesMeetings/Total | 0 | 20027 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1910 HARRINGTON DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LANCASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 631503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 17601 |
| IRS990/ContractorCompensation/Compensation | 0 | 484148 |
| IRS990/ContractorCompensation/Compensation | 1 | 106960 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTUAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | REHABWORKS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | REESE LOWER PATRICK SCOTT LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 414198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415713 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5167786 |
| IRS990/DeferredRevenue/EOY | 0 | 5713392 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1008189 |
| IRS990/DepreciationDepletion/Total | 0 | 1008189 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. THE ORGANIZATION PROVIDED 34,029 RESIDENT DAYS FOR SKILLED NURSING CARE, 21,363 RESIDENT DAYS FOR ASSISTED LIVING, AND 54,280 RESIDENT DAYS FOR RESIDENTIAL/INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14158489 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35236 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35236 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25446 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25446 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40175 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1152 |
| IRS990/FeesForServicesLegal/Total | 0 | 41327 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10826 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 555914 |
| IRS990/FeesForServicesOther/Total | 0 | 566740 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL M ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERNEST H HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWIN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH N BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMAN HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES E WITMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL G SENSENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEON G BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILMER W HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESTER G BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY LILE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLAN CHANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENT E RICHARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 31361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 136354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 94926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 94048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41361 |
| IRS990/FundraisingEvents | 0 | 18270 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 462980 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8558729 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 98167 |
| IRS990/GrossReceipts | 0 | 23070760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33008 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2207 |
| IRS990/InformationTechnology/Total | 0 | 35215 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6000 |
| IRS990/Interest/Total | 0 | 6000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 615205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 152225 |
| IRS990/InvestmentIncomePriorYear | 0 | 264546 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 152225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6410388 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4681920 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11845058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38947899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24460167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27102841 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8095749 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 7183 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 49527 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 56710 |
| IRS990/MissionDescription | 0 | FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13316341 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13366584 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY LILE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11508198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11864324 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 462980 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 462980 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56806 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56806 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 319 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1407679 |
| IRS990/Occupancy/Total | 0 | 1407679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71049 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 803111 |
| IRS990/OfficeExpenses/Total | 0 | 874160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 231494 |
| IRS990/OtherAssetsTotal/EOY | 0 | 199893 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5680 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 639525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 679685 |
| IRS990/OtherExpensePriorYear | 0 | 4561112 |
| IRS990/OtherExpensesCurrentYear | 0 | 4568736 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT SERVICES-GEN |
| IRS990/OtherExpenses/Description | 1 | REPAIR/MAINT |
| IRS990/OtherExpenses/Description | 2 | LICENSE & DUES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | RESIDENT SERVICES-TRANS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29522 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 188664 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23403 |
| IRS990/OtherExpenses/Total | 0 | 188664 |
| IRS990/OtherExpenses/Total | 1 | 85143 |
| IRS990/OtherExpenses/Total | 2 | 29567 |
| IRS990/OtherExpenses/Total | 3 | 25145 |
| IRS990/OtherExpenses/Total | 4 | 23403 |
| IRS990/OtherRevenueCurrentYear | 0 | 209195 |
| IRS990/OtherRevenueMisc/Description | 0 | REV EMPLOYEE MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | PROPANE REV - COTTAGES |
| IRS990/OtherRevenueMisc/Description | 2 | VISITOR MEALS - CV |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19529 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48689 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 27461 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48689 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 27461 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19529 |
| IRS990/OtherRevenuePriorYear | 0 | 205358 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 598117 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7272598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7934812 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4532 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 537537 |
| IRS990/PayrollTaxes/Total | 0 | 609941 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3205 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 211842 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1539826 |
| IRS990/PensionPlanContributions/Total | 0 | 1754873 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 135645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105812 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13695052 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14531774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13695052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13695052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1414888 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1058762 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1058762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 839231 |
| IRS990/SalariesEtcCurrentYear | 0 | 11423676 |
| IRS990/SalariesEtcPriorYear | 0 | 10017048 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 347857 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 50147 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 37259 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 48987 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 32000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 175393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 414198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 415713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 407296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 398913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 425132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2061252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 152225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 201054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 238745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 230743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 217036 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1039803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13820729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14531774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13769887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12956395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12321331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67400116 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 124879 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 30874 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 20620 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 176373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 152225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 201054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 238745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 230743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 217036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1039803 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69462348 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 50147 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 37259 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 48987 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 32000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 175393 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14359806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14978361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14197803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13355308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12746463 |
| IRS990ScheduleA/Total509/Total | 0 | 69637741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14512031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15179415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14436548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13586051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12963499 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 70677544 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.