Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-1892383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,722,166
No earlier filing loaded for comparison.
Net Assets
$2,803,134
No earlier filing loaded for comparison.
Liabilities
$6,919,032
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,215,288
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A christian ministry cultivating capabilities of individuals with developmental disabilities
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 682424 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1017162 |
| IRS990/AccountsReceivable/BOY | 0 | 2166 |
| IRS990/AccountsReceivable/EOY | 0 | 5166 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WAIVER PROGRAMS - 17 GROUP HOMES CARING FOR 53 INDIVIDUALS, FAMILY |
| IRS990/Activity2/Expense | 0 | 5789655 |
| IRS990/Activity3/Description | 0 | FRIENDSIP MINISTRIES - PRIVATELY FUNDED CHURCH RELATED SERVICE |
| IRS990/Activity3/Expense | 0 | 1091058 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FAITH-BASED RESIDENTIAL VOCATIONAL AND IN-HOME SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABI |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1149 E OREGON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITITZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17543 |
| IRS990/AllOtherContributions | 0 | 656177 |
| IRS990/AllOtherExpenses/Total | 0 | 46076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90755 |
| IRS990/CashNonInterestBearing/EOY | 0 | 805056 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42596 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 267407 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86747 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 396750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7642 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3832 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2736 |
| IRS990/ConferencesMeetings/Total | 0 | 14210 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9226261 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7629855 |
| IRS990/CostOfGoodsSold | 0 | 7178 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 293993 |
| IRS990/DeferredRevenue/EOY | 0 | 171577 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 315 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 511326 |
| IRS990/DepreciationDepletion/Total | 0 | 533847 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERMEDIATE CARE FACILITIES - THREE HOMES PROVIDING CARE FOR 17 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2224851 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36238 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 642 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3831 |
| IRS990/FeesForServicesLegal/Total | 0 | 4473 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 36000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 36000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77574 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 369933 |
| IRS990/FeesForServicesOther/Total | 0 | 447507 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GWEN SCHUIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MYRON STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES KAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGIA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARYL GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN NEJMEH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENE FORREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN DIENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUE STEFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE STOLTZF |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 56757 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 43020 |
| 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/Title | 0 | CEO JAN-JUNE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR FINANCE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO JULY-DEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33418 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 131428 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8570084 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 183499 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58638 |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 22518 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 489 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12857 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2328 |
| IRS990/InformationTechnology/Total | 0 | 15674 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18464 |
| IRS990/Insurance/ProgramServices | 0 | 73936 |
| IRS990/Insurance/Total | 0 | 92400 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13308 |
| IRS990/Interest/ProgramServices | 0 | 299902 |
| IRS990/Interest/Total | 0 | 313210 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 153912 |
| IRS990/InvestmentIncomePriorYear | 0 | 143219 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 209968 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 336151 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4388945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12668020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8172396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8279075 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 52071 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE FAITH-BASED RESIDENTIAL VOCATIONAL AND IN-HOME SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABI |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6325872 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5685660 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GWEN SCHUIT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2330264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2803134 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 131428 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 131428 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 25220 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25220 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15340 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15340 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -32584 |
| IRS990/NoncashContributions | 0 | 5751 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 388 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1959 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48400 |
| IRS990/Occupancy/ProgramServices | 0 | 446152 |
| IRS990/Occupancy/Total | 0 | 496511 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2086 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29302 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 108494 |
| IRS990/OfficeExpenses/Total | 0 | 139882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129818 |
| IRS990/OtherAssetsTotal/EOY | 0 | 147120 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12090 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1097808 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1209678 |
| IRS990/OtherExpensePriorYear | 0 | 2779995 |
| IRS990/OtherExpensesCurrentYear | 0 | 3161656 |
| IRS990/OtherExpenses/Total | 0 | 412958 |
| IRS990/OtherExpenses/Total | 1 | 22896 |
| IRS990/OtherExpenses/Total | 2 | 29101 |
| IRS990/OtherExpenses/Total | 3 | 59305 |
| IRS990/OtherExpenses/Total | 4 | 240358 |
| IRS990/OtherLiabilities/BOY | 0 | 40849 |
| IRS990/OtherLiabilities/EOY | 0 | 44633 |
| IRS990/OtherRevenueCurrentYear | 0 | 51541 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10981 |
| IRS990/OtherRevenuePriorYear | 0 | 33128 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13527 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235389 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4653180 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4902096 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4945 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38231 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 371276 |
| IRS990/PayrollTaxes/Total | 0 | 414452 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2574 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19760 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 108322 |
| IRS990/PensionPlanContributions/Total | 0 | 130656 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 55828 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 69191 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1005968 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76964 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28306 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44192 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1227787 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1173841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 791453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 436334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 791453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 436334 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 444213 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66775 |
| IRS990/SalariesEtcCurrentYear | 0 | 7053632 |
| IRS990/SalariesEtcPriorYear | 0 | 6133273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34025 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28442 |
| IRS990ScheduleA/GeneralExplanation | 0 | UNREALIZED GAINS ON INVESTMENTS AND MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9056071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7568646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7128924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6551835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6333747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 36639223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1227787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1173841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1105169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1165922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1081503 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5754222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1078046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1078046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31057 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3290 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 82564 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.0000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.8626 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.8572 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 36639223 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1078046 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9056071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7568646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7128924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6551835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6333747 |
| IRS990ScheduleA/Total170/Total | 0 | 36639223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1078046 |
| IRS990ScheduleA/Total509/Total | 0 | 1078046 |
| IRS990ScheduleA/TotalSupport | 0 | 42476009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1078046 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1078046 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 36000 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 36000 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.79000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5765122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2611086 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8376208 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 601 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 209968 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 99262 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 336151 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 27522 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 495399 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1393983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1889382 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 444213 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 472869 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16508 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10215288 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART V, LINE 4 - USE OF EARNINGS TO SUPPORT THE PRIVATELY FUNDED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PROGRAMS WITHIN THE FRIENDSHIP MINISTRIES DIVISION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XII, LINE 2D AND PART XIII, LINE 2D - COST OF SALES FOR INVENTORY |
| IRS990ScheduleD/Land/BookValue | 0 | 1623230 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1623230 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 28656 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.