Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$29,295,499
Down $4,142,819 (-12%) from 2011
Net Assets
Down$9,278,062
Down $2,586,262 (-22%) from 2011
Liabilities
Down$20,017,437
Down $1,556,557 (-7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,754,409
Up $1,761,997 (+11%) from 2011
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 | 2494018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1079378 |
| IRS990/AccountsReceivable/BOY | 0 | 999445 |
| IRS990/AccountsReceivable/EOY | 0 | 1094276 |
| 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 | 32422 |
| IRS990/Advertising/Total | 0 | 32422 |
| IRS990/AllOtherContributions | 0 | 430075 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6166 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36607 |
| IRS990/AllOtherExpenses/Total | 0 | 98017 |
| 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 | 20685 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 506492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 506492 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8634 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13051 |
| IRS990/ConferencesMeetings/Total | 0 | 21685 |
| 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/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 631503534 |
| IRS990/ContractorCompensation/Compensation | 0 | 546751 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | REHABWORKS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 450760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 414198 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5713392 |
| IRS990/DeferredRevenue/EOY | 0 | 5778300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1025302 |
| IRS990/DepreciationDepletion/Total | 0 | 1025302 |
| 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 36,898 RESIDENT DAYS FOR SKILLED NURSING CARE, 19,677 RESIDENT DAYS FOR ASSISTED LIVING, AND 55,380 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 | 15988222 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41768 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41768 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19812 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19812 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 54998 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1315 |
| IRS990/FeesForServicesLegal/Total | 0 | 56313 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 594100 |
| IRS990/FeesForServicesOther/Total | 0 | 606045 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/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 | JAMES E WITMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL G SENSENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEON G BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILMER W HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESTER G BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY LILE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT E RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLAN CHANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RACHEL ZELLERS |
| 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 | 40474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 27186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26344 |
| 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 | 175976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114539 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HEALTH SE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 42722 |
| IRS990/FundraisingEvents | 0 | 20685 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 166975 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5160408 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 117056 |
| IRS990/GrossReceipts | 0 | 20516131 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42810 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2598 |
| IRS990/InformationTechnology/Total | 0 | 45408 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5975 |
| IRS990/Interest/Total | 0 | 5975 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 284397 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117422 |
| IRS990/InvestmentIncomePriorYear | 0 | 615205 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117422 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4681920 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3469345 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12838647 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37505330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27102841 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24666683 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4993433 |
| 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 | 14053 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 27587 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 41640 |
| 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 | 13366584 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11979099 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY LILE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11864324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9278062 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 166975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 166975 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 74334 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 74334 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 327 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3838078 |
| IRS990/Occupancy/Total | 0 | 3838078 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70644 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 834239 |
| IRS990/OfficeExpenses/Total | 0 | 904883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 199893 |
| IRS990/OtherAssetsTotal/EOY | 0 | 168183 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6424 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 860356 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 909958 |
| IRS990/OtherExpensePriorYear | 0 | 4568736 |
| IRS990/OtherExpensesCurrentYear | 0 | 7071288 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT SERVICES-GEN |
| IRS990/OtherExpenses/Description | 1 | REPAIR/MAINT |
| IRS990/OtherExpenses/Description | 2 | LICENSE & DUES |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/Fundraising | 0 | 7176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9341 |
| IRS990/OtherExpenses/ProgramServices | 0 | 203405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69445 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2923 |
| IRS990/OtherExpenses/Total | 0 | 203405 |
| IRS990/OtherExpenses/Total | 1 | 69648 |
| IRS990/OtherExpenses/Total | 2 | 49205 |
| IRS990/OtherExpenses/Total | 3 | 19440 |
| IRS990/OtherLiabilities/EOY | 0 | 862378 |
| IRS990/OtherRevenueCurrentYear | 0 | 216849 |
| 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 | 19964 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57895 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23016 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57895 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23016 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19964 |
| IRS990/OtherRevenuePriorYear | 0 | 209195 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65395 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 613872 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7590977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8270244 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4571 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 71743 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 567304 |
| IRS990/PayrollTaxes/Total | 0 | 643618 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3270 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33391 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 316148 |
| IRS990/PensionPlanContributions/Total | 0 | 352809 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105812 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113911 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14527970 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13695052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14527970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14527970 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -311829 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2274433 |
| 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 | -2274433 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1058762 |
| IRS990/SalariesEtcCurrentYear | 0 | 10683121 |
| IRS990/SalariesEtcPriorYear | 0 | 11423676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 347857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | -217449 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 43761 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 50147 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 37259 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 48987 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 32000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 212154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 450760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 414198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 415713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 407296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 398913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2086880 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 117422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 201054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 238745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 230743 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 940189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14636468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13820729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14531774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13769887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12956395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 69715253 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 151073 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 124879 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 30874 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 20620 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 327446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 117422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 152225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 201054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 238745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 230743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 940189 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 71917425 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 43761 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 50147 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 37259 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 48987 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 32000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 212154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15238301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14359806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14978361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14197803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13355308 |
| IRS990ScheduleA/Total509/Total | 0 | 72129579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15355723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14512031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15179415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14436548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13586051 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 73069768 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.