Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,647,136
Down $858,746 (-11%) from 2013
Net Assets
Down$2,617,828
Down $331,020 (-11%) from 2013
Liabilities
Down$4,029,308
Down $527,726 (-12%) from 2013
Revenue
$14,650,093
No earlier filing loaded for comparison.
Expenses
Up$14,981,113
Up $603,667 (+4.2%) from 2013
Net Income
-$331,020
No earlier filing loaded for comparison.
The mission of lenape valley foundation is to partner with members of our community encountering mental health, substance use, intellectual or developmental challenges as they pursue their personal aspirations and an enhanced quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,497,070 | $3,016,611 | ▼ $480,459 |
| Land, Buildings, and Equipment, Net | $2,748,463 | $2,611,244 | ▼ $137,219 |
| Savings and Temporary Cash Investments | $1,000,067 | $811,137 | ▼ $188,930 |
| Investments Other Securities | $25,000 | $50,000 | ▲ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $204,715 | $49,157 | ▼ $155,558 |
| Prepaid Expenses and Deferred Charges | $4,908 | $45,667 | ▲ $40,759 |
| Pledges and Grants Receivable | - | $40,735 | - |
| Total Assets | $7,505,882 | $6,647,136 | ▼ $858,746 |
| Other Assets Total | $25,659 | $22,585 | ▼ $3,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,953,066 | $2,748,743 | ▼ $204,323 |
| Other Liabilities | $1,407,860 | $1,134,020 | ▼ $273,840 |
| Accounts Payable and Accrued Expenses | $112,689 | $133,568 | ▲ $20,879 |
| Deferred Revenue | $83,419 | $12,977 | ▼ $70,442 |
| Total Liabilities | $4,557,034 | $4,029,308 | ▼ $527,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,922,715 | $2,538,317 | ▼ $384,398 |
| Temporarily Rstr Net Assets | $26,133 | $79,511 | ▲ $53,378 |
| Total Net Assets Fund Balance | $2,948,848 | $2,617,828 | ▼ $331,020 |
| Total Liabilities and Net Assets / Fund Balance | $7,505,882 | $6,647,136 | ▼ $858,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,605,673 | $2,343,445 | $4,949,118 |
| Equipment | $5,571 | $13,929 | $19,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eunha Kim | Psychiatrist | FT | $243,941 | $21,817 | $265,758 |
| Mary Ann Venezia | Psychiatrist | FT | $222,355 | $21,903 | $244,258 |
| Alan J Hartl | CEO | FT | $158,981 | $7,975 | $166,956 |
| Sneh Burman | Psychiatrist | FT | $154,659 | $7,057 | $161,716 |
| Walter Wolaniuk | CFO | FT | $124,520 | $6,139 | $130,659 |
| Karen Hammers | Psychiatrist | FT | $121,675 | $3,523 | $125,198 |
| Ida Trilnick | Psychiatrist | FT | $106,230 | $3,662 | $109,892 |
| Name | Title |
|---|---|
| David Bailey | President |
| Anne Ferguson | Board Member |
| Christopher Mazullo | Board Member |
| Edwin R Knopf Md | Board Member |
| Frederick Stanczak | Board Member |
| Helene Mathern | Board Member |
| James Happ | Board Member |
| John Stanojev | Board Member |
| Mark Strasburg | Board Member |
| Ron Gentile | Board Member |
| Lisa Bodine | Secretary |
| Wesley G Pericone | Treasurer |
| Robert J Rogala | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Penn Recovery Systems | Psychiatrist | - | $193,104 |
| Dr Michael Buxbaum | Psychiatric | - | $107,643 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,260,036 |
| Other Expenses | $2,721,077 |
| Total Fundraising Expense | $63,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,745,077 | $54,723 | $21,807 | $9,821,607 |
| Other Employee Benefits | $1,000,406 | $65,651 | $3,544 | $1,069,601 |
| Payroll Taxes | $715,711 | $24,780 | $1,665 | $742,156 |
| Current Officers, Directors, Trustees, and Key Employees | $110,300 | $516,372 | - | $626,672 |
| Occupancy | $528,451 | $97,823 | $169 | $626,443 |
| Office Expenses | $502,664 | $93,712 | $1,531 | $597,907 |
| Fees for Services Other | $486,295 | $18,543 | $143 | $504,981 |
| Travel | $360,253 | $24,190 | $11 | $384,454 |
| Information Technology | $111,949 | $65,126 | $1,596 | $178,671 |
| Depreciation Depletion | $116,222 | $20,995 | - | $137,217 |
| Insurance | $83,684 | $32,092 | $2 | $115,778 |
| Interest | $54,676 | $86 | - | $54,762 |
| Fees for Services Accounting | - | $52,910 | - | $52,910 |
| Other Expenses | $3,965 | $4,142 | $32,792 | $40,899 |
| Conferences and Meetings | - | $16,883 | $435 | $17,318 |
| Fees for Services Legal | $7,335 | $1,830 | - | $9,165 |
| Advertising | $529 | $43 | - | $572 |
| Total Functional Expenses | $13,827,517 | $1,089,901 | $63,695 | $14,981,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,981,113 |
| Total Expenses per Audited Statements | $14,981,113 |
| Total Expenses per Form 990 | $14,981,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Donation Received | No | $40,735 |
| - | Board Member | Donation Received | No | $40,735 |
| - | Board Member | Donation Received | No | $40,735 |
| Liability | Amount |
|---|---|
| Accrued Salaries Payable | $705,413 |
| Accrued Vacation | $403,532 |
| Other Liabilities | $22,105 |
| Accrued and Withheld Payroll Taxes | $2,970 |
| Accrued Retirement Contributions | - |
“The cfo and ceo reviewed the 990. A copy was given to the board of directors for their review and approval before the return was filed.”
“At least on an annual basis the board is asked to disclose in writing any conflicts of interest. These are reviewed by board executive committee who recommends safeguards to full board.”
“Personnel committee of the board reviews the ceo on an annual basis. Compensation is compared to other ceo's in similiar organizations. The personnel committee brings a recommendation to the board. The board then approves.”
“All reviews are approved/signed off by the supervisor of the person doing the review.”
“Governing documents, policies and other internal documents are not available to the public. Financial reports 5500, 990 and auditied financial statements are available upon request.”
“The mission of lenape valley foundation is to partner with members of our community encountering mental health, substance use, intellectual or developmental challenges as they pursue their personal aspirations and an enhanced quality of life.”
“Partial hospital program (expenses 595,225, revenues 530,451) consultation program (expenses 469,228, revenue 501,001) psychiatric rehab (expenses 22,561, revenue 0) id fss (expenses 24,490, revenue 0) mh fss (expenses 26,190, revenue 0) housing support (expenses 129,168, revenue 48,721) maximum crr (expenses 302,381, revenue 56,678) supported living (expenses 400,123, revenue 27,102) bhrs (expenses 515,296, revenue 403,577) acute respite care (expenses 275,874, revenue 0) act (expenses 1,362,000, revenue 1,546,718) peer support (expenses 96,296, revenue 27,650) miscellaneous (expenses 19,203, revenue 19,273)”
“The foundation follows the accounting guidance for uncertainity in income taxes using fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. The foundation believes that it has appropriate support for the income tax positions taken on its tax returns. The foundation's open tax audit periods are for the proceeding three years from june 30, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3497070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3016611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LENAPE VALLEY FOUNDATION IS TO PARTNER WITH MEMBERS OF OUR COMMUNITY ENCOUNTERING MENTAL HEALTH, SUBSTANCE USE, INTELLECTUAL OR DEVELOPMENTAL CHALLENGES AS THEY PURSUE THEIR PERSONAL ASPIRATIONS AND AN ENHANCED QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 572 |
| IRS990/AllOtherContributionsAmt | 0 | 62657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153455300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 N WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DOYLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 516372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 626672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 435 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1451 BROAD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 1352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | 1451 BROAD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 1 | PO BOX 1352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DRESHER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NORTH WALES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19454 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PENN RECOVERY SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DR MICHAEL BUXBAUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4851172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38698 |
| IRS990/CYOtherExpensesAmt | 0 | 2721077 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9760223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -331020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12260036 |
| IRS990/CYTotalExpensesAmt | 0 | 14981113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14650093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12977 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137217 |
| IRS990/Desc | 0 | CRISIS AND EMERGENCY SERVICES: LVF PROVIDES CRISIS SERVICES FOR PERSONS WITH MENTAL HEALTH ISSUES ON A 24HOUR/7 DAY A WEEK BASIS. SERVICES ARE PROVIDED BY CRISIS WORKERS MEETING THE CREDENTIALING STANDARDS SET BY PENNSYLVANIA. CRISIS WORKERS ARE SUPPORTED BY ON-CALL PSYCHIATRISTS. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC, REGARDLESS OF INSURANCE COVERAGE OR ABILITY TO PAY. SERVICES INCLUDE EVLUATION, CRISIS COUNSELING, REFERRAL AND/OR HOSPITALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 345 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2405440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9165 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 486295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504981 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3662 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELENE MATHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN R KNOPF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY G PERICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT J ROGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MAZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDERICK STANCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN STANOJEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK STRASBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN J HARTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER WOLANIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EUNHA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY ANN VENEZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SNEH BURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN HAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IDA TRILNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 243941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 222355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4788515 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14650093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1596 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54676 |
| IRS990/InterestGrp/TotalAmt | 0 | 54762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38698 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50000 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2357374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2748463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2611244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4968618 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF LENAPE VALLEY FOUNDATION IS TO PARTNER WITH MEMBERS OF OUR COMMUNITY ENCOUNTERING MENTAL HEALTH, SUBSTANCE USE, INTELLECTUAL OR DEVELOPMENTAL CHALLENGES AS THEY PURSUE THEIR PERSONAL ASPIRATIONS AND AN ENHANCED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2953066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2748743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2948848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2617828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 169 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 626443 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 502664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 597907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22585 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1000406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1069601 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1407860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1134020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9745077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9821607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 715711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 742156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45667 |
| IRS990/PrincipalOfficerNm | 0 | ALAN HARTL CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5387984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1929598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1171930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 729208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 541503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5387984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1929598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1171930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 729208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 541503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT SERVICES: LVF PROVIDES CASE MANAGEMENT SERVICES TO PERSONS WITH MENTAL HEALTH PROBLEMS, INTELLECTUAL DEFICITS AND DEVELOPMENTAL DELAYS. CASE MANAGERS ASSIST CONSUMERS IN IDENTIFYING THEIR NEEDS, IDENTIFYING WHAT RESOURCES ARE AVAILABLE TO ADDRESS THOSE NEEDS, CONNECTING CONSUMERS TO THOSE RESOURCES, AND MONITORING WHETHER THE RESOURCE IS DELIVERED OR EFFECTIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3973128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2624893 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT SERVICES: LVF PROVIDES EVALUATION, PSYCHOTHERAPY, MEDICATION MANAGEMENT TO PERSONS WITH PSYCHIATRIC OR BEHAVORIAL DISORDERS. SERVICES ARE PROVIDED BY PSYCHIATRISTS, PSHCHOLOGISTS, SOCIAL WORKERS AND PROFESSIONAL COUNSELORS. SERVICES ARE AVAILABLE TO ALL AGES, AND TO INDIVIDUALS, FAMILIES, OR GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3210914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2823497 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARTIAL HOSPITAL PROGRAM (EXPENSES 595,225, REVENUES 530,451) CONSULTATION PROGRAM (EXPENSES 469,228, REVENUE 501,001) PSYCHIATRIC REHAB (EXPENSES 22,561, REVENUE 0) ID FSS (EXPENSES 24,490, REVENUE 0) MH FSS (EXPENSES 26,190, REVENUE 0) HOUSING SUPPORT (EXPENSES 129,168, REVENUE 48,721) MAXIMUM CRR (EXPENSES 302,381, REVENUE 56,678) SUPPORTED LIVING (EXPENSES 400,123, REVENUE 27,102) BHRS (EXPENSES 515,296, REVENUE 403,577) ACUTE RESPITE CARE (EXPENSES 275,874, REVENUE 0) ACT (EXPENSES 1,362,000, REVENUE 1,546,718) PEER SUPPORT (EXPENSES 96,296, REVENUE 27,650) MISCELLANEOUS (EXPENSES 19,203, REVENUE 19,273) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4238035 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3161171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4800011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1203 |
| IRS990/PYOtherExpensesAmt | 0 | 2848775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9633139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11528671 |
| IRS990/PYTotalExpensesAmt | 0 | 14377446 |
| IRS990/PYTotalRevenueAmt | 0 | 14434353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1086563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 811137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4851172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4800011 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.