Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-1990596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$18,767,477
Up $255,771 (+1.4%) from 2022
Net Assets
Up$13,618,259
Up $648,909 (+5.0%) from 2022
Liabilities
Down$5,149,218
Down $393,138 (-7.1%) from 2022
Revenue
Up$34,051,029
Up $209,296 (+0.6%) from 2022
Expenses
Up$33,402,121
Up $2,777,929 (+9.1%) from 2022
Net Income
Down$648,908
Down $2,568,633 (-80%) from 2022
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 | $8,093,266 | $7,735,863 | ▼ $357,403 |
| Cash and Non-Interest-Bearing Accounts | $5,635,898 | $5,563,924 | ▼ $71,974 |
| Accounts Receivable | $3,476,473 | $3,648,061 | ▲ $171,588 |
| Prepaid Expenses and Deferred Charges | $80,857 | $153,751 | ▲ $72,894 |
| Savings and Temporary Cash Investments | $131,112 | $131,687 | ▲ $575 |
| Total Assets | $18,511,706 | $18,767,477 | ▲ $255,771 |
| Other Assets Total | $1,094,100 | $1,534,191 | ▲ $440,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,601,745 | $2,262,752 | ▼ $338,993 |
| Accounts Payable and Accrued Expenses | $2,122,080 | $2,160,763 | ▲ $38,683 |
| Other Liabilities | $818,531 | $704,703 | ▼ $113,828 |
| Deferred Revenue | - | $21,000 | - |
| Total Liabilities | $5,542,356 | $5,149,218 | ▼ $393,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,945,867 | $13,594,776 | ▲ $648,909 |
| Net Assets With Donor Restrictions | $23,483 | $23,483 | → $0 |
| Total Net Assets Fund Balance | $12,969,350 | $13,618,259 | ▲ $648,909 |
| Total Liabilities and Net Assets / Fund Balance | $18,511,706 | $18,767,477 | ▲ $255,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,583,080 | $5,889,799 | $10,472,879 |
| Other Land Buildings | $988,215 | $2,224,861 | $3,213,076 |
| Land | $1,795,935 | - | $1,795,935 |
| Equipment | $368,633 | $1,104,344 | $1,472,977 |
| Other Assets Org | $904,114 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Kiiru | Direct Care Counselor | FT | $153,091 | $25,693 | $178,784 |
| Feta Kpangbai | Direct Care Counselor | FT | $155,673 | $20,172 | $175,845 |
| Lajeen Warren | Direct Care Supervisor | FT | $147,572 | $25,340 | $172,912 |
| Mildred Chinemo | Direct Care Counselor | FT | $142,605 | $14,948 | $157,553 |
| Alhassan Kamara | Nursing Director | FT | $140,122 | $11,275 | $151,397 |
| Elizabeth Hayden | Trustee/strat Director Woods Sv | - | - | $142,888 | $142,888 |
| Name | Title |
|---|---|
| Carolyn Reichenbach | Trustee/president |
| Guy Triano | Trustee |
| Lori Plunkett | TRUSTEE/CEO BRIAN'S HOUSE |
| Dawn Diamond | Trustee/SVP Io Woods Svcs |
| Thomas W Grant | Trustee/treas/woods Svcs-c |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccormick Management Services | General Contracting | 264 BIRCH HOLLOW DRIVE, Bordentown, NJ 08505 | $369,315 |
| Buck Run Builders | General Contracting | 408 SCHOOL LANE ROAD, Gap, PA 17527 | $139,164 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,566,761 |
| Other Expenses | $6,835,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,571,113 | $1,739,883 | - | $21,310,996 |
| Occupancy | $2,566,011 | $409,885 | - | $2,975,896 |
| Other Employee Benefits | $2,611,504 | $350,560 | - | $2,962,064 |
| Payroll Taxes | $1,451,534 | $129,317 | - | $1,580,851 |
| Depreciation Depletion | $639,110 | $141,273 | - | $780,383 |
| Pension Plan Contributions | $593,051 | $119,799 | - | $712,850 |
| Insurance | $614,522 | $93,664 | - | $708,186 |
| Fees for Services Accounting | - | $485,163 | - | $485,163 |
| Travel | $366,012 | $53,572 | - | $419,584 |
| Office Expenses | $68,043 | $213,269 | - | $281,312 |
| All Other Expenses | $49,659 | $87,712 | - | $137,371 |
| Advertising | $72,900 | $37,889 | - | $110,789 |
| Interest | $47,445 | $45,175 | - | $92,620 |
| Other Expenses | $53,929 | $31,612 | - | $85,541 |
| Fees for Services Other | $20,062 | $3,503 | - | $23,565 |
| Fees for Services Legal | - | $991 | - | $991 |
| Total Functional Expenses | $29,250,096 | $4,152,025 | $0 | $33,402,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $408,587 |
| Operating Leases Rou Long-term Liability | $296,116 |
“The brian's house controller reviews 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.”
“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 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.”
“Governing documents, policies and financial statements are available in the office of the chief financial officer for public review upon request.”
“Brian's house is exempt from federal income taxes under section 501(c)(3) of the code, except for unrelated business income. Brian's house 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, an 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. Brian's house has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2122080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2160763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3476473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3648061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110789 |
| IRS990/AllOtherContributionsAmt | 0 | 20605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARRY KIRSCH CONTROLLER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5635898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5563924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 369315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 264 BIRCH HOLLOW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 408 SCHOOL LANE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BORDENTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GAP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17527 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCCORMICK MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUCK RUN BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11023 |
| IRS990/CYOtherExpensesAmt | 0 | 6835360 |
| IRS990/CYOtherRevenueAmt | 0 | 12560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34006841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 648908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26566761 |
| IRS990/CYTotalExpensesAmt | 0 | 33402121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34051029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 639110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 780383 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - BRIAN'S HOUSE OPERATES A NETWORK OF GROUP HOMES FOR 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23483 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23483 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 452 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26793640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 485163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 485163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN REICHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS W GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY TRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALHASSAN KAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH KIIRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAJEEN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FETA KPANGBAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILDRED CHINEMO |
| 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 | 140122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 153091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 224091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 428982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 502131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 131417 |
| 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/TitleTxt | 0 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/CEO BRIAN'S HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/SVP IO WOODS SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/TREAS/WOODS SVCS-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/STRAT DIR WOODS SV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECT CARE COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT CARE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECT CARE COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECT CARE COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11023 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27663 |
| IRS990/GrossReceiptsAmt | 0 | 34067669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 614522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 708186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47445 |
| IRS990/InterestGrp/TotalAmt | 0 | 92620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9219004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8093266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7735863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16954867 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16640 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2601745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2262752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12969350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13618259 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12945867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13594776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 409885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2566011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2975896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1094100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1534191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2611504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2962064 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REHABILITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 532577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 818531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 704703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12560 |
| IRS990/OtherRevenueTotalAmt | 0 | 12560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1739883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19571113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21310996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1451534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1580851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 119799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 593051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 712850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153751 |
| IRS990/PrincipalOfficerNm | 0 | LORI PLUNKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BRIAN'S HOUSE ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30636832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3323432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30636832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3323432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46577 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - THE ADULT DAY SERVICES PROGRAM SERVES 152 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 | 2422029 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3323432 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRIAN'S HOUSE ENTERPRISES' SUPPORTED EMPLOYMENT PROGRAM EMPOWERS INDIVIDUALS TO REACH BEYOND WHAT THEY MIGHT BELIEVE IS POSSIBLE FOR THEM. ONCE AN INDIVIDUAL HAS BEEN SUCCESSFUL IN PRE-VOCATIONAL PROGRAMS WE ASSESS THEIR INTERESTS AND SKILLS AND WORK WITH COMPANIES TO CUSTOMIZE OPPORTUNITIES THAT ARE A GOOD FIT FOR BOTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34427 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4515553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7354 |
| IRS990/PYOtherExpensesAmt | 0 | 6327240 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29318826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3217541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24296952 |
| IRS990/PYTotalExpensesAmt | 0 | 30624192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33841733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 648908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30636832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131687 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4515553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1355021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6752680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34006841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29318826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25954563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23874581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21913130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135067941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141820621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34040006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33834379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26762352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25229602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21954282 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141820621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34040006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33834379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26762352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25229602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21954282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141820621 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4583080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5889799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10472879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1104344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1472977 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1795935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1795935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 630077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 904114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASES ROU ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 988215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2224861 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.