Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,547,361
No earlier filing loaded for comparison.
Net Assets
$2,781,839
No earlier filing loaded for comparison.
Liabilities
$765,522
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,943,228
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 290390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 480522 |
| IRS990/AccountsReceivable/BOY | 0 | 22259 |
| IRS990/AccountsReceivable/EOY | 0 | 40780 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MANAGEMENT SERVICES TO RELATED ENTITIES PROVIDING HOUSING & HEALTH CARE FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 275 DOCK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19446 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1785 |
| IRS990/Advertising/ProgramServices | 0 | 11437 |
| IRS990/Advertising/Total | 0 | 13222 |
| IRS990/AllOtherContributions | 0 | 1800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 550 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95111 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 270700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 365811 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3250 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20821 |
| IRS990/ConferencesMeetings/Total | 0 | 24071 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1025 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6585 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125112 |
| IRS990/DepreciationDepletion/Total | 0 | 131697 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Establish, operate and maintain housing and health care facilities for the elderly, retired, handicapped, and low income families and individuals. To provide elderly persons, on a nonprofit basis, with housing facilities and services specially designed to meet the spiritual, physical, emotional, social, and psychological needs of the aging, and contribute to their health, security, happiness and usefulness in longer living; and to engage in programs, designed to promote and encourage the development and improvement of facilities for housing of retired, aging, handicapped and disadvantaged persons.Living Branches provides management services for its related tax-exempt organizations which provide housing for elderly persons and low income families. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1615353 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13270 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22942 |
| IRS990/FeesForServicesLegal/Total | 0 | 22942 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69709 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10427 |
| IRS990/FeesForServicesOther/Total | 0 | 80136 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | K LEON MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES L RITTENHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLOTTE A HUNSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | H WILLIAM LONGACRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J TODD ALDERFER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLARD C BERGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PASTOR MIRIAM F BOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH R BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH J CLEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | P SCOTT HECKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRYAN K HUNSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | L BRENT KOLB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VERNON H KRATZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SYLVIA F SHELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WENDELL J WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDWARD D BRUBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Steven D Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Brent Nafziger |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Russell Mast |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11748 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 205134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 124312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 104640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 101025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | Chief Financial & Tech Officer |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 13819 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 10303 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10303 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12151 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10303 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10303 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 976242 |
| IRS990/GrossReceipts | 0 | 3106071 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4527 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29003 |
| IRS990/InformationTechnology/Total | 0 | 33530 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50 |
| IRS990/Insurance/ProgramServices | 0 | 321 |
| IRS990/Insurance/Total | 0 | 371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94541 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80722 |
| IRS990/InvestmentIncomePriorYear | 0 | 5953 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80722 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 163835 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 163835 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1863118 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2086568 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 985191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1321662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 318691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 336471 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 962423 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 9196 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9196 |
| IRS990/MissionDescription | 0 | Living Branches is a not-for-profit system of retirement living communities dedicated to providing quality, life-enriching services on three campuses in southeastern Pennsylvania. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Edward D Brubaker |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2781839 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13819 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 74696 |
| IRS990/OfficeExpenses/Total | 0 | 79549 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76618 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86034 |
| IRS990/OtherExpensePriorYear | 0 | 594412 |
| IRS990/OtherExpensesCurrentYear | 0 | 541350 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | Employee Recognition |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1626 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10416 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3655 |
| IRS990/OtherExpenses/Total | 0 | 14575 |
| IRS990/OtherExpenses/Total | 1 | 12042 |
| IRS990/OtherExpenses/Total | 2 | 11224 |
| IRS990/OtherExpenses/Total | 3 | 3847 |
| IRS990/OtherLiabilities/BOY | 0 | 326171 |
| IRS990/OtherLiabilities/EOY | 0 | 285000 |
| IRS990/OtherRevenueCurrentYear | 0 | 273947 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TV, Internet & Phone |
| IRS990/OtherRevenueMisc/Description | 1 | Renovations |
| IRS990/OtherRevenueMisc/Description | 2 | Insurance Refund |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 244297 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10345 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 10109 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 244297 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10345 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10109 |
| IRS990/OtherRevenuePriorYear | 0 | 295681 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38898 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 739086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 815164 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2844 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68733 |
| IRS990/PayrollTaxes/Total | 0 | 75195 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2469 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46902 |
| IRS990/PensionPlanContributions/Total | 0 | 49371 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 160705 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1773360 |
| IRS990/ProgramServiceRevenue/Description | 0 | Management Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | administrative fee |
| IRS990/ProgramServiceRevenue/Description | 2 | VEHICLE EXP REIMBursem |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | activity income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1385989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1678749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1678749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 1773360 |
| IRS990/RevenuesLessExpensesCY | 0 | 200420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66379 |
| IRS990/SalariesEtcCurrentYear | 0 | 1391575 |
| IRS990/SalariesEtcPriorYear | 0 | 1015706 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 600038 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 758452 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous income TV, Internet & Phone Insurance Claim Renovations |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 80722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 85002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 102768 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 94820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 68007 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 431319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1773360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1548208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1687636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1604838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1649082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8263124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 80722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 85002 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.