Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,370,540
Up $79,140 (+1.5%) from 2013
Net Assets
Down$1,866,455
Down $80,629 (-4.1%) from 2013
Liabilities
Up$3,504,085
Up $159,769 (+4.8%) from 2013
Revenue
$1,411,332
No earlier filing loaded for comparison.
Expenses
Up$1,535,082
Up $131,591 (+9.4%) from 2013
Net Income
-$123,750
No earlier filing loaded for comparison.
Organizati0n provides rental housing for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,720,983 | $2,639,004 | ▼ $81,979 |
| Investments Other Securities | $753,504 | $996,791 | ▲ $243,287 |
| Savings and Temporary Cash Investments | $721,230 | $926,789 | ▲ $205,559 |
| Cash and Non-Interest-Bearing Accounts | $1,017,233 | $741,624 | ▼ $275,609 |
| Prepaid Expenses and Deferred Charges | $47,502 | $52,417 | ▲ $4,915 |
| Accounts Receivable | $3,986 | $1,812 | ▼ $2,174 |
| Total Assets | $5,291,400 | $5,370,540 | ▲ $79,140 |
| Other Assets Total | $26,962 | $12,103 | ▼ $14,859 |
| Liabilities | |||
| Other Liabilities | $3,310,929 | $3,463,082 | ▲ $152,153 |
| Accounts Payable and Accrued Expenses | $33,387 | $41,003 | ▲ $7,616 |
| Total Liabilities | $3,344,316 | $3,504,085 | ▲ $159,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,947,084 | $1,866,455 | ▼ $80,629 |
| Total Net Assets Fund Balance | $1,947,084 | $1,866,455 | ▼ $80,629 |
| Total Liabilities and Net Assets / Fund Balance | $5,291,400 | $5,370,540 | ▲ $79,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,732,601 | $4,150,240 | $5,882,841 |
| Equipment | $393,326 | $1,279,382 | $1,672,708 |
| Other Land Buildings | $158,864 | $489,248 | $648,112 |
| Land | $325,661 | - | $325,661 |
| Leasehold Improvements | $28,552 | $252,148 | $280,700 |
| Other Securities | $996,791 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Vincent Dattilo | CEO | FT | $120,217 | $120,217 |
| Walter Hoppe | Director | PT | $27,350 | $27,350 |
| Susan Wright | President/director | - | $19,750 | $19,750 |
| John Barrow | Treasurer/director | - | $1,750 | $1,750 |
| Howard Ferguson | Secretary/director | - | $1,750 | $1,750 |
| Jack Mcgovern | Director | - | $1,750 | $1,750 |
| Joseph Whitelock | Director | - | $1,750 | $1,750 |
| Richard Kozub | Vice President/director | - | $1,750 | $1,750 |
| Rick K Kozub | Director | - | $1,750 | $1,750 |
| Stephen Littman | Director | - | $1,750 | $1,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,271,401 |
| Salaries, Compensation, and Employee Benefits | $263,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $567,390 | - | - | $567,390 |
| Depreciation Depletion | $370,292 | - | - | $370,292 |
| Other Salaries and Wages | $232,487 | - | - | $232,487 |
| Advertising | $60,210 | - | - | $60,210 |
| Insurance | $40,659 | - | - | $40,659 |
| Office Expenses | $22,855 | - | - | $22,855 |
| Payroll Taxes | $19,031 | - | - | $19,031 |
| Other Employee Benefits | $12,163 | - | - | $12,163 |
| All Other Expenses | $6,349 | $4,665 | - | $11,014 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Other Expenses | $7,221 | $16,728 | - | $7,221 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $1,427,017 | $108,065 | $0 | $1,535,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,220,997 |
| Expenses Not Reported on Form 990 | $8,685,915 |
| Expenses per Audited Statements | $1,535,082 |
| Total Expenses per Form 990 | $1,535,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residents Entry Fees | $3,440,312 |
| Deposits | $22,770 |
“Richard kozub, sr. And rick k. Kozub, jr. Are father and son.”
“Kreischer miller representatives along with the organization's ceo, finance committee, and treasurer will meet to review the form 990 prior to it being finalized.”
“The attorney requires the organization to send out conflict of interest policy questionnaire. The attorney and ceo get the completed copies. The organization relies on the attorney to review, identify, and address potential conflicts.”
“The ceo compensation is approved by the board. The organization relies on business experience to determine if the ceo is properly compensated. Statistical data is consulted to determine the salaries of the administrators.”
“The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.”
“The process for the oversight of the audit of its financial statements and the selection of an independent accountant have not changed from prior years.”
“Taxpayer paid a management fee to gloria dei communities corporation (gdcc), a related party. Gdcc acted as a paymaster for payroll and related expenses for the taxpayer and related entities. Taxpayer reimbursed gdcc accordingly. The parties are related through common board members.”
“All officers were compensated through gloria dei communities corporation, a related entity. The related entities share the same board of directors and have compensated their officers as listed on form 990 in part vii column e.”
“The corporations file federal form 990 and are not required to file a form 990t. With few exceptions, the corporations are no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the corporations' assessment of many factors, including past experience and complex judgments about future events, the corporations do not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”
“Revenue reported on g.d.l. Estates corp ein 23-2496500 2,865,959. Revenue reported on g.d.l. Farms corp ein 23-2547530 8,070,473.”
“Expenses reported on g.d.l. Estates corp ein 23-2496500 2,282,740. Expenses reported on g.d.l. Farms corp ein 23-2547530 6,403,175.”
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 | 33387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATI0N PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GLORIA DEI COMMUNITIES CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158308302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3501 MASONS MILL RD STE 403 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HUNTINGDON VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1017233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 741624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16183 |
| IRS990/CYOtherExpensesAmt | 0 | 1271401 |
| IRS990/CYOtherRevenueAmt | 0 | 42020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1353129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263681 |
| IRS990/CYTotalExpensesAmt | 0 | 1535082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1411332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370292 |
| IRS990/Desc | 0 | RENTAL OF APARTMENTS TO SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1427017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 24.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH WHITELOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD KOZUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK K KOZUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN LITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT DATTILO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 19750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 27350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 120217 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1411332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 753504 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 996791 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6171018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2720983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8810022 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | ORGANIZATI0N PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1947084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1866455 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43121 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22855 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12163 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGER'S APARTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3310929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3463082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANCILLARY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42020 |
| IRS990/OtherRevenueTotalAmt | 0 | 42020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52417 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT DATTILO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & SERVICE INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1082613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 270016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28420 |
| IRS990/PYOtherExpensesAmt | 0 | 1141713 |
| IRS990/PYOtherRevenueAmt | 0 | 40998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1421418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261778 |
| IRS990/PYTotalExpensesAmt | 0 | 1403491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1490836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1353129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 721230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 926789 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1353129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1421418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1255915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1363314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1243269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6637045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01700 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40998 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28822 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29734 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 171539 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6637045 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1353129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1421418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1243269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6637045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1411332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1534994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1326766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1455640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7038489 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4150240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5882841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 393326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1279382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1672708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8685915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1535082 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325661 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 252148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 280700 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 43121 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8685915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 158864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 489248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3440312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS ENTRY FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10936432 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 996791 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10979553 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1411332 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATIONS FILE FEDERAL FORM 990 AND ARE NOT REQUIRED TO FILE A FORM 990T. WITH FEW EXCEPTIONS, THE CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATIONS' ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATIONS DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE REPORTED ON G.D.L. ESTATES CORP EIN 23-2496500 2,865,959. REVENUE REPORTED ON G.D.L. FARMS CORP EIN 23-2547530 8,070,473. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES REPORTED ON G.D.L. ESTATES CORP EIN 23-2496500 2,282,740. EXPENSES REPORTED ON G.D.L. FARMS CORP EIN 23-2547530 6,403,175. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639004 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 996791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1535082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3463082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1411332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12390885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10220997 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD KOZUB, SR. AND RICK K. KOZUB, JR. ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXPAYER PAID A MANAGEMENT FEE TO GLORIA DEI COMMUNITIES CORPORATION (GDCC), A RELATED PARTY. GDCC ACTED AS A PAYMASTER FOR PAYROLL AND RELATED EXPENSES FOR THE TAXPAYER AND RELATED ENTITIES. TAXPAYER REIMBURSED GDCC ACCORDINGLY. THE PARTIES ARE RELATED THROUGH COMMON BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL OFFICERS WERE COMPENSATED THROUGH GLORIA DEI COMMUNITIES CORPORATION, A RELATED ENTITY. THE RELATED ENTITIES SHARE THE SAME BOARD OF DIRECTORS AND HAVE COMPENSATED THEIR OFFICERS AS LISTED ON FORM 990 IN PART VII COLUMN E. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SCHEDULE R, PART V, NOTES O AND P |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SCHEDULE R, PART V, NOTE P |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.