Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 23-1901275 • 501(c)3 • Bensalem, PA
Profile
Libertae's primary purpose is to empower women and their families to maintain recovery through comprehensive treatment: therapy, case management, vocational, family, medical, and criminal justice services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,681,963
Down $285,836 (-9.6%) from 2023
Liabilities
Down$2,068,143
Down $237,517 (-10%) from 2023
Net Assets
Down$613,820
Down $48,319 (-7.3%) from 2023
Revenue
Up$2,787,465
Up $306,367 (+12%) from 2023
Expenses
Up$2,835,784
Up $83,408 (+3.0%) from 2023
Net Income
Up-$48,319
Up $222,959 (+82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Libertae's primary purpose is to empower women and their families to maintain recovery through comprehensive treatment: therapy, case management, vocational, family, medical, and criminal justice services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,752,734 | $2,377,497 | ▼ $375,237 |
| Cash and Non-Interest-Bearing Accounts | $50,186 | $102,206 | ▲ $52,020 |
| Accounts Receivable | $51,444 | $94,959 | ▲ $43,515 |
| Prepaid Expenses and Deferred Charges | $88,352 | $94,682 | ▲ $6,330 |
| Savings and Temporary Cash Investments | $8,513 | - | - |
| Total Assets | $2,967,799 | $2,681,963 | ▼ $285,836 |
| Other Assets Total | $16,570 | $12,619 | ▼ $3,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,748,647 | $1,641,852 | ▼ $106,795 |
| Accounts Payable and Accrued Expenses | $182,050 | $228,265 | ▲ $46,215 |
| Other Liabilities | $374,963 | $198,026 | ▼ $176,937 |
| Total Liabilities | $2,305,660 | $2,068,143 | ▼ $237,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $662,139 | $613,820 | ▼ $48,319 |
| Total Net Assets Fund Balance | $662,139 | $613,820 | ▼ $48,319 |
| Total Liabilities and Net Assets / Fund Balance | $2,967,799 | $2,681,963 | ▼ $285,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,285,803 | $2,848,291 | $5,134,094 |
| Equipment | $46,665 | $289,432 | $336,097 |
| Other Land Buildings | $13,329 | $255,341 | $268,670 |
| Land | $31,700 | - | $31,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Wolf | CEO | FT | $149,712 | $22,306 | $172,018 |
| Name | Title |
|---|---|
| Adam Flager | President |
| Carolyn Carter | Board Member |
| Dan Moser | Board Member |
| Fredlyn Brown | Secretary |
| Bonnie Halbreiner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,779,007 |
| Other Expenses | $1,056,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,222,807 | $162,264 | - | $1,385,071 |
| Depreciation Depletion | $176,302 | $3,951 | - | $180,253 |
| Current Officers, Directors, Trustees, and Key Employees | $155,640 | $20,653 | - | $176,293 |
| Fees for Services Other | $171,628 | - | - | $171,628 |
| Payroll Taxes | $120,385 | $15,875 | - | $136,260 |
| Insurance | $112,401 | - | - | $112,401 |
| Office Expenses | $73,728 | $10,990 | - | $84,718 |
| All Other Expenses | $55,998 | $24,015 | - | $80,013 |
| Other Employee Benefits | $44,884 | $24,557 | - | $69,441 |
| Interest | $53,096 | $1,477 | - | $54,573 |
| Other Expenses | $46,804 | - | - | $46,804 |
| Fees for Services Accounting | - | $33,509 | - | $33,509 |
| Pension Plan Contributions | $10,543 | $1,399 | - | $11,942 |
| Fees for Services Legal | $601 | - | - | $601 |
| Total Functional Expenses | $2,537,094 | $298,690 | $0 | $2,835,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,835,784 |
| Total Expenses per Audited Statements | $2,835,784 |
| Total Expenses per Form 990 | $2,835,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $143,183 |
| Line of Credit | $40,000 |
| Operating Lease Liability | $12,844 |
| Security Deposit | $1,999 |
“The 990 is reviewed and approved by board of directors before being filed.”
“Policy and enforcement is reviewed at the board of director meetings”
“Compensation of executive director is reviewed and approved by the board of directors.”
“Compensation of key employees is reviewed and approved by the executive director and board of directors.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBERTAE'S PRIMARY PURPOSE IS TO EMPOWER WOMEN AND THEIR FAMILIES TO MAINTAIN RECOVERY THROUGH COMPREHENSIVE TREATMENT: THERAPY, CASE MANAGEMENT, VOCATIONAL, FAMILY, MEDICAL, AND CRIMINAL JUSTICE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 99040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156398681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5245 BENSALEM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19020 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102206 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172280 |
| IRS990/CYOtherExpensesAmt | 0 | 1056777 |
| IRS990/CYOtherRevenueAmt | 0 | 53811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2395939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48319 |
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| IRS990/CYTotalExpensesAmt | 0 | 2835784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2787465 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180253 |
| IRS990/Desc | 0 | IT IS THE MISSION OF LIBERTAE TO EMPOWER WOMEN AND THEIR FAMILIES TO MAINTAIN RECOVERY THROUGH COMPREHENSIVE TREATMENT PROGRAMS THAT SUPPORT HEALTHY COMMUNITIES. LIBERTAE PROVIDED APPROXIMATELY 7,000 BED DAYS OF SERVICE DURING THE YEAR ENDED JUNE 30, 2023. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33509 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171628 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 171756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 66395 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 439900 |
| IRS990/GrossReceiptsAmt | 0 | 3055609 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 112401 |
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| IRS990/InterestGrp/TotalAmt | 0 | 54573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2377497 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84718 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12619 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69441 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND CLOTHING |
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| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107281 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92856 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5171 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136260 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94682 |
| IRS990/PrincipalOfficerNm | 0 | ADAM FLAGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2234027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2234027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 581836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 1080104 |
| IRS990/PYOtherRevenueAmt | 0 | 29816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1858210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -271278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1672272 |
| IRS990/PYTotalExpensesAmt | 0 | 2752376 |
| IRS990/PYTotalRevenueAmt | 0 | 2481098 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2395939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 581836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2129124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 881600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3944136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2449750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1888026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1026284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1129545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3275421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9769026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13713162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2615185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2469862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2011145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3461562 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13713162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2615709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2470944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3157525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2017612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3462530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13724320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2285803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2848291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5134094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2835784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2787465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2377497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2835784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2787465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2787465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2835784 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22306 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NANCY WOLF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172018 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY AND ENFORCEMENT IS REVIEWED AT THE BOARD OF DIRECTOR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2967799 |
| IRS990/TotalAssetsEOYAmt | 0 | 2681963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2967799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2681963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 165435 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2537094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2835784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2305660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2068143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2305660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2068143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 662139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613820 |
| IRS990/TotalOtherCompensationAmt | 0 | 22306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2537094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2395939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149712 |
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