Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 23-2095529 • 501(c)3 • Lancaster, PA
Profile
The organization provides extended care for people recovering from substance use disorders and related problems, including residential treatment and outpatient care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$8,972,190
Up $442,026 (+5.2%) from 2024
Liabilities
Down$1,865,766
Down $242,550 (-12%) from 2024
Net Assets
Up$7,106,424
Up $684,576 (+11%) from 2024
Revenue
Up$7,118,507
Up $529,350 (+8.0%) from 2024
Expenses
Up$6,474,350
Up $397,406 (+6.5%) from 2024
Net Income
Up$644,157
Up $131,944 (+26%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides extended care for people recovering from substance use disorders and related problems, including residential treatment, transitional housing opportunities and outpatient care.
To provide effective gender-specific behavioral health services that assist chemically dependent people establishing lives in recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,776,720 | $5,279,833 | ▲ $503,113 |
| Cash and Non-Interest-Bearing Accounts | $1,200,198 | $1,479,825 | ▲ $279,627 |
| Investments in Publicly Traded Securities | $820,480 | $910,104 | ▲ $89,624 |
| Accounts Receivable | $893,412 | $775,525 | ▼ $117,887 |
| Prepaid Expenses and Deferred Charges | $109,390 | $113,583 | ▲ $4,193 |
| Investments Other Securities | $16,189 | $17,766 | ▲ $1,577 |
| Total Assets | $8,530,164 | $8,972,190 | ▲ $442,026 |
| Other Assets Total | $713,775 | $395,554 | ▼ $318,221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,313,007 | $1,040,669 | ▼ $272,338 |
| Accounts Payable and Accrued Expenses | $795,309 | $825,097 | ▲ $29,788 |
| Total Liabilities | $2,108,316 | $1,865,766 | ▼ $242,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,410,444 | $7,023,734 | ▲ $613,290 |
| Net Assets With Donor Restrictions | $11,404 | $82,690 | ▲ $71,286 |
| Total Net Assets Fund Balance | $6,421,848 | $7,106,424 | ▲ $684,576 |
| Total Liabilities and Net Assets / Fund Balance | $8,530,164 | $8,972,190 | ▲ $442,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,851,406 | $3,415,032 | $7,266,438 |
| Land | $769,272 | - | $769,272 |
| Other Land Buildings | $386,967 | $286,998 | $673,965 |
| Equipment | $272,188 | $331,498 | $603,686 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODI O'REILLY | Executive Director | FT | $181,752 | $4,300 | $186,052 |
| Name | Title |
|---|---|
| Briana Callahan | President |
| Gregory Funk | Vice President |
| Auria Bradley | Board Member |
| Marcy Nechemias | Board Member |
| Ryan Vandenberg | Board Member |
| Tim Martin | Board Member |
| Hannah Schroer | Secreatary |
| Robert Wummer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,844,668 |
| Other Expenses | $2,629,682 |
| Total Fundraising Expense | $24,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,344,347 | $463,716 | $10,616 | $2,818,679 |
| Occupancy | $560,629 | $59,999 | $3,434 | $624,062 |
| Depreciation Depletion | $464,468 | $37,343 | - | $501,811 |
| Other Employee Benefits | $382,247 | $88,577 | $908 | $471,732 |
| Office Expenses | $194,006 | $142,562 | - | $336,568 |
| Payroll Taxes | $222,831 | $47,400 | $676 | $270,907 |
| Current Officers, Directors, Trustees, and Key Employees | - | $187,391 | $8,672 | $196,063 |
| Fees for Services Other | - | $181,811 | - | $181,811 |
| Conferences and Meetings | $95,502 | $49,774 | - | $145,276 |
| Insurance | $107,245 | $24,740 | - | $131,985 |
| Advertising | $5,368 | $105,402 | - | $110,770 |
| Pension Plan Contributions | $71,797 | $15,272 | $218 | $87,287 |
| Travel | $37,718 | $23,230 | - | $60,948 |
| Interest | $16,075 | $35,720 | - | $51,795 |
| All Other Expenses | $30,587 | - | - | $30,587 |
| Other Expenses | $12,644 | $13,847 | - | $26,491 |
| Fees for Services Accounting | $11,346 | - | - | $11,346 |
| Total Functional Expenses | $4,973,042 | $1,476,784 | $24,524 | $6,474,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,474,350 |
| Total Expenses per Audited Statements | $6,474,350 |
| Total Expenses per Form 990 | $6,474,350 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer reviews form 990 before filing.”
“The organization advertises that the financial statements are available for review at their offices per pa ddap regulations.”
“The organization advertises that the financial statements are available for review at their offices per pa ddap regulations.”
“Change in interest of assets 1,577.”
“The organization is a non-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provisions have been made for income taxes. The organization is considered a publicly supported organization under irc section 509(a)(2). Management has determined that the organization does not have any unrecognized tax benefits as of june 30, 2025 or 2024. Federal and state tax returns are generally open and subject to the respective tax authority's examination for the current period and the previous three years.”
“Change in interest of assets 1,577.”
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 | 795309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 893412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 775525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EFFECTIVE GENDER-SPECIFIC BEHAVIORAL HEALTH SERVICES THAT ASSIST CHEMICALLY DEPENDENT PEOPLE ESTABLISHING LIVES IN RECOVERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110770 |
| IRS990/AllOtherContributionsAmt | 0 | 550013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT WUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173933215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 NORTH QUEEN STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1479825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49774 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77737 |
| IRS990/CYOtherExpensesAmt | 0 | 2629682 |
| IRS990/CYOtherRevenueAmt | 0 | 49465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6441292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 644157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3844668 |
| IRS990/CYTotalExpensesAmt | 0 | 6474350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7118507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 464468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 501811 |
| IRS990/Desc | 0 | THE WOMEN'S RESIDENTIAL PROGRAM IS LOCATED IN MARIETTA AND MOUNTVILLE. THE GATE HOUSE RESIDENTIAL PROGRAMS ARE LICENSED, COMMUNITY-BASED TREATMENT FACILITIES DESIGNED TO OFFER EXTENDED TIME IN TREATMENT TO INDIVIDUALS WHO HAVE COMPLETED A PRIMARY DETOXIFICATION/REHABILITATION STAY. WE STRIVE TO ADDRESS THE BIO-PSYCHOSOCIAL EFFECTS OF ADDICTION, AND HELP MEN AND WOMEN RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. THE AVERAGE LENGTH OF STAY IS THREE TO SIX MONTHS, AND IN THAT TIME RESIDENTS CAN EXPECT TO WORK WITH THE TREATMENT TEAM TO ADDRESS BARRIERS TO RECOVERY, WHILE PRACTICING LIFE SKILLS AND CONNECTING WITH LOCAL 12-STEP GROUPS. ALL COUNSELING AND TREATMENT GROUPS ARE FACILITATED BY PROFESSIONAL AND CREDENTIALED MEMBERS OF THE TREATMENT TEAM. WITHIN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT, RESIDENTS ARE ABLE TO FOCUS ON AND RESOLVE THEIR INDIVIDUAL CORE ISSUES AND FACTORS CONTRIBUTING TO ADDICTION AND RELAPSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11404 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2517216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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 | 4300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIANA CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH SCHROER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN VANDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY NECHEMIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AURIA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI O'REILLY |
| 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 | 181752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECREATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -665 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45049 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 296765 |
| IRS990/GrossReceiptsAmt | 0 | 7370888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35720 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16075 |
| IRS990/InterestGrp/TotalAmt | 0 | 51795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16189 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17766 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 820480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 910104 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4033528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4776720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5279833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9313361 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 665 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 251716 |
| 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 | THE ORGANIZATION PROVIDES EXTENDED CARE FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS AND RELATED PROBLEMS, INCLUDING RESIDENTIAL TREATMENT, TRANSITIONAL HOUSING OPPORTUNITIES AND OUTPATIENT CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1313007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1040669 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6421848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7106424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6410444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7023734 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3434 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 560629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336568 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 713775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 395554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1577 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 382247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471732 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49465 |
| IRS990/OtherRevenueTotalAmt | 0 | 49465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 463716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2344347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2818679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270907 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113583 |
| IRS990/PrincipalOfficerNm | 0 | JODI O'REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE ORGANIZAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SINGLE COUNTY AUTHORIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT TREATMENT PAYME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5792060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 452996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5792060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 452996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MEN'S RESIDENTIAL PROGRAM IS LOCATED IN LITITZ. THE GATE HOUSE RESIDENTIAL PROGRAMS ARE LICENSED, COMMUNITY-BASED TREATMENT FACILITIES DESIGNED TO OFFER EXTENDED TIME IN TREATMENT TO INDIVIDUALS WHO HAVE COMPLETED A PRIMARY DETOXIFICATION/REHABILITATION STAY. WE STRIVE TO ADDRESS THE BIO-PSYCHOSOCIAL EFFECTS OF ADDICTION, AND HELP MEN AND WOMEN RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. THE AVERAGE LENGTH OF STAY IS THREE TO SIX MONTHS, AND IN THAT TIME RESIDENTS CAN EXPECT TO WORK WITH THE TREATMENT TEAM TO ADDRESS BARRIERS TO RECOVERY, WHILE PRACTICING LIFE SKILLS AND CONNECTING WITH LOCAL 12-STEP GROUPS. ALL COUNSELING AND TREATMENT GROUPS ARE FACILITATED BY PROFESSIONAL AND CREDENTIALED MEMBERS OF THE TREATMENT TEAM. WITHIN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT, RESIDENTS ARE ABLE TO FOCUS ON AND RESOLVE THEIR INDIVIDUAL CORE ISSUES AND FACTORS CONTRIBUTING TO ADDICTION AND RELAPSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1202584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1934280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT PROGRAM: GATE HOUSE BEHAVIORAL HEALTH SERVICES (GHBHS) PROVIDES SUBSTANCE ABUSE OUTPATIENT AND INTENSIVE OUTPATIENT COUNSELING SERVICES IN A COMFORTABLE AND CONVENIENT LOCATION. ALSO, ACTING AS A POINT OF ENTRY TO THE SYSTEM OF CARE, GHBHS PROVIDES DRUG AND ALCOHOL ASSESSMENTS AND REFERRAL SERVICES FOR THOSE WHO ARE CONCERNED THAT THEIR SUBSTANCE USE IS BECOMING A PROBLEM IN THEIR LIVES. THIS PROGRAM, ESTABLISHED IN 2013, REFLECTS OUR COMMITMENT TO MEETING THE DRUG AND ALCOHOL RECOVERY NEEDS OF THE LOCAL COMMUNITY.OUTPATIENT TREATMENT ALLOWS CLIENTS TO LEARN AND PRACTICE RECOVERY SKILLS WITHOUT DISRUPTING DAILY ROUTINES. INDIVIDUALS ARE ABLE TO MAINTAIN REGULAR WORK AND HOUSEHOLD ROUTINES DURING THE COURSE OF TREATMENT. IN ADDITION, OUTPATIENT TREATMENT ALLOWS AN INDIVIDUAL TO MAINTAIN PROXIMITY TO THEIR SUPPORT NETWORKS, OR TO DEVELOP SUPPORT IN THEIR ENVIRONMENT THROUGH FAMILY SESSIONS AND REFERRALS TO LOCAL RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 532775 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 312579 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES ADDITIONAL SERVICES TO ASSIST IN SAFE TRANSITIONAL HOUSING OPPORTUNITIES IN HOME-LIKE ENVIRONMENTS THAT SUPPORT MEN AND WOMEN ESTABLISHING LIVES IN RECOVERY FROM ALCOHOL AND / OR DRUG ADDICTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 720467 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 452996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 654860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32895 |
| IRS990/PYOtherExpensesAmt | 0 | 2492921 |
| IRS990/PYOtherRevenueAmt | 0 | 5790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5895612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 512213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3584023 |
| IRS990/PYTotalExpensesAmt | 0 | 6076944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6589157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 644157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3741437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3883188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6441293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5895612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5134776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4351764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4050876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25874321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 49465 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10346 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 91676 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29757509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6991306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6550472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6557036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5284316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4374379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29757509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7074124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6584841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6575824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5327814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4397465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29960068 |
| 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 | 3851406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3415032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7266438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 272188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 331498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 603686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6474350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 769272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 769272 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38842 |
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