Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1990596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$11,628,813
Up $264,026 (+2.3%) from 2018
Net Assets
Up$6,495,155
Up $706,660 (+12%) from 2018
Liabilities
Down$5,133,658
Down $442,634 (-7.9%) from 2018
Revenue
Up$21,954,282
Up $2,946,607 (+16%) from 2018
Expenses
Up$21,247,622
Up $3,519,038 (+20%) from 2018
Net Income
Down$706,660
Down $572,431 (-45%) from 2018
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 | $7,101,634 | $7,125,888 | ▲ $24,254 |
| Accounts Receivable | $2,945,595 | $3,166,847 | ▲ $221,252 |
| Cash and Non-Interest-Bearing Accounts | $815,325 | $733,396 | ▼ $81,929 |
| Prepaid Expenses and Deferred Charges | $47,704 | $76,917 | ▲ $29,213 |
| Savings and Temporary Cash Investments | $23,460 | $23,694 | ▲ $234 |
| 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 | $11,364,787 | $11,628,813 | ▲ $264,026 |
| Other Assets Total | $431,069 | $502,071 | ▲ $71,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,244,777 | $3,861,790 | ▼ $382,987 |
| Accounts Payable and Accrued Expenses | $741,524 | $844,227 | ▲ $102,703 |
| Other Liabilities | $589,991 | $427,641 | ▼ $162,350 |
| 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 | $5,576,292 | $5,133,658 | ▼ $442,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,765,012 | $6,471,672 | ▲ $706,660 |
| Temporarily Rstr Net Assets | $23,483 | $23,483 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,788,495 | $6,495,155 | ▲ $706,660 |
| Total Liabilities and Net Assets / Fund Balance | $11,364,787 | $11,628,813 | ▲ $264,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,230,249 | $4,508,796 | $8,739,045 |
| Other Land Buildings | $729,594 | $1,162,298 | $1,891,892 |
| Land | $1,795,935 | - | $1,795,935 |
| Equipment | $370,110 | $926,300 | $1,296,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Plunkett | TRUSTEE/CEO BRIAN'S HOUSE | FT | $136,759 | $51,847 | $188,606 |
| Elizabeth Hayden | Trustee/strat Dirwoods Svcs | - | - | $133,897 | $133,897 |
| David Marshall | Trustee/treas/CFO Brians House | FT | $96,416 | $22,323 | $118,739 |
| Name | Title |
|---|---|
| Peter Bodenheimer | Trustee/chairman |
| Dawn Diamond | Trustee/SVP Io Woods Svcs |
| Thomas W Grant | Trustee/woods Svcs-CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,858,135 |
| Other Expenses | $4,389,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,109,951 | $1,053,473 | - | $13,163,424 |
| Occupancy | $2,016,682 | $234,716 | - | $2,251,398 |
| Other Employee Benefits | $1,593,358 | $302,429 | - | $1,895,787 |
| Payroll Taxes | $906,430 | $87,492 | - | $993,922 |
| Depreciation Depletion | $556,260 | $50,223 | - | $606,483 |
| Pension Plan Contributions | $426,148 | $71,509 | - | $497,657 |
| Current Officers, Directors, Trustees, and Key Employees | $188,606 | $118,739 | - | $307,345 |
| Insurance | $221,354 | $46,192 | - | $267,546 |
| Travel | $200,620 | $41,619 | - | $242,239 |
| Interest | $115,211 | $46,581 | - | $161,792 |
| Office Expenses | $113,817 | $44,341 | - | $158,158 |
| Other Expenses | $30,474 | $68,603 | $0 | $99,077 |
| Fees for Services Accounting | - | $98,476 | - | $98,476 |
| Information Technology | - | $68,600 | - | $68,600 |
| Advertising | - | $35,045 | - | $35,045 |
| Fees for Services Other | $24,916 | $4,553 | - | $29,469 |
| Fees for Services Legal | - | $11,368 | - | $11,368 |
| Total Functional Expenses | $18,836,775 | $2,410,847 | $0 | $21,247,622 |
| 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 | $427,641 |
“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, agencies and other 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 brian's house, inc. Is exempt from federal income taxes under section 501(c)(3) of the code, except for unrelated business income. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Under accounting standards codification ("asc") 740-10, and organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Brain's house, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The tax years ended june 30, 2019, 2018, 2017, and 2016 are still open to audit for both federal and state purposes.”
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 | 741524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 844227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2945595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3166847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35045 |
| IRS990/AllOtherContributionsAmt | 0 | 41152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY KIRSCH |
| 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 | 815325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 733396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307345 |
| 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 | 41152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4389487 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21913130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 706660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16858135 |
| IRS990/CYTotalExpensesAmt | 0 | 21247622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21954282 |
| 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 | 50223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 606483 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - BRIAN'S HOUSE OPERATES A NETWORK OF GROUP HOMES FOR 138 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 | 498 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15749542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11368 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29469 |
| 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 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 53.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 22323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BODENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS W GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH HAYDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 409663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 274888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 120236 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/TREAS/CFO BRIANS HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/CEO BRIAN'S HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/WOODS SVCS-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/SVP IO WOODS SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/STRAT DIRWOODS SVCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/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/GrossReceiptsAmt | 0 | 21954282 |
| 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 | 68600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267546 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115211 |
| IRS990/InterestGrp/TotalAmt | 0 | 161792 |
| 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 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6597394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7101634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7125888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13723282 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 4244777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3861790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5788495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6495155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 234716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2016682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2251398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 502071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 302429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1593358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1895787 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITEOFFS |
| IRS990/OtherExpensesGrp/Desc | 2 | REHABILITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 68603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 589991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 427641 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1053473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12109951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13163424 |
| 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 | 87492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 906430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 993922 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 426148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 497657 |
| 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 | 47704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76917 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17984982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3744095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17984982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3744095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184053 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - THE ADULT DAY SERVICES PROGRAM SERVES 264 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 | 3087233 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3928148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1901 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3698838 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18956322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1279091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14029746 |
| IRS990/PYTotalExpensesAmt | 0 | 17728584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19007675 |
| 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 | 706660 |
| 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 | 17984982 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250968 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21913130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18956322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15849442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15336861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13982706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86038461 |
| 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 | 86289429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21954282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19009576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15876804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15368059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14080708 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86289429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21954282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19009576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15876804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15368059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14080708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86289429 |
| 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 | 4230249 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.