Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1990596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$11,364,787
Up $1,064,087 (+10%) from 2017
Net Assets
Up$5,788,495
Up $1,279,091 (+28%) from 2017
Liabilities
Down$5,576,292
Down $215,004 (-3.7%) from 2017
Revenue
Up$19,007,675
Up $3,122,016 (+20%) from 2017
Expenses
Up$17,728,584
Up $1,634,298 (+10%) from 2017
Net Income
Up$1,279,091
Up $1,487,718 (+713%) from 2017
Brian's house specializes in the care and treatment of people with disabilities. Brian's house provides a broad range of human services to people with special needs and challenges. The primary goal is to maximize each individual's potential through the delivery of high-quality services in a safe and healthy environment. Brian's house strives to help individuals lead full and rewarding lives through the acquisition, development and retention of skills, as well as exposure to a variety of life experiences. Brian's house serves children and adults with a variety of disabilities. All of our services reflect a philosophy of care that is personalized, positive and practical.
Brian's house specializes in the care and treatment of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,162,154 | $7,101,634 | ▼ $60,520 |
| Accounts Receivable | $1,813,558 | $2,945,595 | ▲ $1,132,037 |
| Cash and Non-Interest-Bearing Accounts | $734,319 | $815,325 | ▲ $81,006 |
| Prepaid Expenses and Deferred Charges | $108,109 | $47,704 | ▼ $60,405 |
| Savings and Temporary Cash Investments | $46,133 | $23,460 | ▼ $22,673 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,300,700 | $11,364,787 | ▲ $1,064,087 |
| Other Assets Total | $436,427 | $431,069 | ▼ $5,358 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,606,959 | $4,244,777 | ▼ $362,182 |
| Accounts Payable and Accrued Expenses | $677,989 | $741,524 | ▲ $63,535 |
| Other Liabilities | $506,348 | $589,991 | ▲ $83,643 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,791,296 | $5,576,292 | ▼ $215,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,491,921 | $5,765,012 | ▲ $1,273,091 |
| Temporarily Rstr Net Assets | $17,483 | $23,483 | ▲ $6,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,509,404 | $5,788,495 | ▲ $1,279,091 |
| Total Liabilities and Net Assets / Fund Balance | $10,300,700 | $11,364,787 | ▲ $1,064,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,301,636 | $4,188,193 | $8,489,829 |
| Land | $1,795,935 | - | $1,795,935 |
| Other Land Buildings | $646,869 | $908,080 | $1,554,949 |
| Equipment | $357,194 | $894,639 | $1,251,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Plunkett | TRUSTEE/COO BRIAN'S HOUSE | FT | $126,219 | $37,949 | $164,168 |
| David Marshall | Trustee/treas/CFO Brians House | FT | $89,723 | $18,431 | $108,154 |
| Name | Title |
|---|---|
| Peter Bodenheimer | Trustee/chairman |
| Russell G Rice | TTEE/VICE CHAIR (End 6/30/18) |
| Tine Hansen-turton | Trustee/pres/woods Svcs-CEO |
| Thomas W Grant | Trustee/woods Svcs-CFO |
| Peter Shubiak | Trst/secretary/woods-evp,ccio |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,029,746 |
| Other Expenses | $3,698,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,972,940 | $899,289 | - | $10,872,229 |
| Occupancy | $1,582,465 | $182,913 | - | $1,765,378 |
| Other Employee Benefits | $1,459,886 | $230,941 | - | $1,690,827 |
| Payroll Taxes | $743,594 | $68,600 | - | $812,194 |
| Depreciation Depletion | $542,355 | $56,879 | - | $599,234 |
| Pension Plan Contributions | $339,603 | $42,571 | - | $382,174 |
| Current Officers, Directors, Trustees, and Key Employees | $164,168 | $108,154 | - | $272,322 |
| Insurance | $224,860 | $37,502 | - | $262,362 |
| Travel | $207,315 | $29,612 | - | $236,927 |
| Interest | $133,426 | $50,744 | - | $184,170 |
| Office Expenses | $95,961 | $41,829 | - | $137,790 |
| Fees for Services Accounting | - | $95,959 | - | $95,959 |
| Other Expenses | $26,105 | $52,925 | - | $79,030 |
| Information Technology | - | $72,301 | - | $72,301 |
| Fees for Services Other | $5,099 | $7,888 | - | $12,987 |
| Advertising | $1,613 | $11,113 | - | $12,726 |
| Total Functional Expenses | $15,672,506 | $2,056,078 | $0 | $17,728,584 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $589,991 |
“Independent Voting Members Brian's House is affiliated with Woods Services, and the officers of Woods Services serve on the Board of Brian's House. The Board of Woods Services is primarily independent.”
“Process used by management and/or governing body to review 990: the woods services' (a related organization) controller and cfo review the return in detail. The final form 990 is then provided to each member of the board of trustees prior to submitting to the irs.”
“Process to monitor transactions for conflicts of interest: all board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agenciesother persons doing business with woods resources and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”
“COMPENSATION PROCESS: COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED THROUGH A PROCESS OVERSEEN BY AN INDEPENDENT TRUSTEE IN HIS/HER ROLE AS CHAIRMAN OF THE compensation/benefits COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS SUPPORTED BY: 1) COMPARABILITY DATA AVAILABLE THROUGH A MAJOR ANNUAL COMPENSATION SURVEY OF SIMILAR AGENCIES THROUGHOUT SEVEN STATES, AND 2)COMPARABILITY OF LOCAL/REGIONAL NONPROFITS OF SIGNIFICANT SIZE. RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL APPROVAL. NO OFFICERS OR STAFF ARE INVOLVED IN THE DELIBERATION REGARDING COMPENSATION FOR THE CEO. THE CEO DOES PARTICIPATE IN DELIBERATIONS REGARDING COMPENSATION FOR THE VICE PRESIDENTS. THE CHAIRMAN OF THE PERSONNEL/ PENSION COMMITTEE DOCUMENTS THE FINAL RECOMMENDATIONS AND DETERMINATIONS.”
“Availability of documents: governing documents, policies and financial statements are available in the office of the chief financial officer for public review upon request.”
“Part x, line 2 in compliance with gaap, brians house inc. Is included in consolidated financial services for woods services and affiliates. The relevant footnote from the consolidated statements is as follows: a tax position is recognized or derecognized by woods based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. Woods' federal exempt organization business income tax returns for the fiscal years prior to june 30, 2015 are no longer subject to examination by the internal revenue service.”
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 | 677989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1813558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2945595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12726 |
| IRS990/AllOtherContributionsAmt | 0 | 53254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID F MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103991175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 757 SPRINGDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19341 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 734319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272322 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1901 |
| IRS990/CYOtherExpensesAmt | 0 | 3698838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18956322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1279091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14029746 |
| IRS990/CYTotalExpensesAmt | 0 | 17728584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19007675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 542355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599234 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - BRIAN'S HOUSE OPERATES A NETWORK OF GROUP HOMES FOR 115 DEVELOPMENTALLY DISABLED INDIVIDUALS. THESE COMMUNITY LIVING ARANGEMENTS ARE HIGHLY INDIVIDUALIZED, ACCOMMODATE A WIDE RANGE OF ABILITY LEVELS, AND PROVIDE 24-HOUR SUPERVISION. ON-SITE NURSING IS PROVIDED AROUND THE CLOCK FOR THE MEDICALLY FRAGILE. COMPREHENSIVE SUPPORT SERVICES MAXIMIZE PROGRESS TOWARD SELF-SUFFICIENCY AND COMMUNITY INVOLVEMENT. STAFF MEMBERS LEAD A VARIETY OF ACTIVITIES THAT PROMOTE TRUST, PERSONAL RESPONSIBILTY, SOCIALIZATION, AND ADAPTIVE WAYS OF MEETING PERSONAL NEEDS. A VARIETY OF DAY SERVICE PROGRAMS ARE AVAILABLE TO MEET PERSONAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 449 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13057052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12987 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 53.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 53.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 79469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BODENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL G RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER SHUBIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS W GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINE HANSEN-TURTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 428129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 400282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 634646 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TTEE/VICE CHAIR (End 6/30/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRST/SECRETARY/WOODS-EVP,CCIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/TREAS/CFO BRIANS HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/COO BRIAN'S HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/WOODS SVCS-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/PRES/WOODS SVCS-CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 19019576 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 224860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 262362 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50744 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133426 |
| IRS990/InterestGrp/TotalAmt | 0 | 184170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5990912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7162154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7101634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13092546 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11901 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. BRIAN'S HOUSE PROVIDES A BROAD RANGE OF HUMAN SERVICES TO PEOPLE WITH SPECIAL NEEDS AND CHALLENGES. THE PRIMARY GOAL IS TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL THROUGH THE DELIVERY OF HIGH-QUALITY SERVICES IN A SAFE AND HEALTHY ENVIRONMENT. BRIAN'S HOUSE STRIVES TO HELP INDIVIDUALS LEAD FULL AND REWARDING LIVES THROUGH THE ACQUISITION, DEVELOPMENT AND RETENTION OF SKILLS, AS WELL AS EXPOSURE TO A VARIETY OF LIFE EXPERIENCES. BRIAN'S HOUSE SERVES CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES. ALL OF OUR SERVICES REFLECT A PHILOSOPHY OF CARE THAT IS PERSONALIZED, POSITIVE AND PRACTICAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4606959 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4244777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4509404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5788495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1582465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1765378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1459886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1690827 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITEOFFS |
| IRS990/OtherExpensesGrp/Desc | 2 | REHABILITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 506348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 589991 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 899289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9972940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10872229 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 743594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 812194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 339603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 382174 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47704 |
| IRS990/PrincipalOfficerNm | 0 | LORI PLUNKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BRIAN'S HOUSE ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15097267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3721127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15097267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3721127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137928 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - THE ADULT DAY SERVICES PROGRAM SERVES 210 INDIVIDUALS WITH DEVELOPMENTAL DISORDERS. SERVICES INCLUDE SOCIAL AND COMMUNICATION SKILL BUILDING, SELF HELP TASK GUIDANCE AND TRAINING, SUPERVISED WORKSHOP EMPLOYMENT, AND COMMUNITY-BASED SUPPORTED EMPLOYMENT. EXPERIENCED STAFF MEMBERS COMBINE ATTENTIVE SUPERVISION WITH A PERSONALIZED APPROACH TO HABILITATION THAT INCLUDES FREQUENT COMMUNICATION WITH FAMILY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2615454 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3859055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8855 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3438560 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15849442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12655726 |
| IRS990/PYTotalExpensesAmt | 0 | 16094286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15885659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1279091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15097267 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255562 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18956322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15849442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15336861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13982706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14110135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78235466 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78491028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19009576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15876804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15368059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14080708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14155881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78491028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19009576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15876804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15368059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14080708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14155881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 78491028 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4301636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4188193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8489829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 357194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 894639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1251833 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.