Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,780,809
Up $233,448 (+6.6%) from 2010
Net Assets
Up$3,126,596
Up $344,757 (+12%) from 2010
Liabilities
Down$654,213
Down $111,309 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,203,446
Up $260,218 (+13%) from 2010
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 | 480522 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 376713 |
| IRS990/AccountsReceivable/BOY | 0 | 40780 |
| IRS990/AccountsReceivable/EOY | 0 | 107791 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 2497 |
| IRS990/Advertising/ProgramServices | 0 | 16002 |
| IRS990/Advertising/Total | 0 | 18499 |
| IRS990/AllOtherContributions | 0 | 740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 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 | 104217 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 296615 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 400832 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4214 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27004 |
| IRS990/ConferencesMeetings/Total | 0 | 31218 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1800 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94464 |
| IRS990/DepreciationDepletion/Total | 0 | 99436 |
| 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 | 1884636 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2835 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1724 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 11043 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12767 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8201 |
| IRS990/FeesForServicesLegal/Total | 0 | 8201 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 107906 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12928 |
| IRS990/FeesForServicesOther/Total | 0 | 120834 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| 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/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 | BRYAN K HUNSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | L BRENT KOLB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VERNON H KRATZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SYLVIA F SHELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD D BRUBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVEN D MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRENT NAFZIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 30805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20351 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17907 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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 | 187377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 125150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 111029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102394 |
| 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/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL & TECH OFF |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIR., SOUDERTON/DOCK MEADOWS |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC. DIR., DOCK WOODS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 66431 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 297 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 297 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10303 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 297 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 297 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1111675 |
| IRS990/GrossReceipts | 0 | 3409979 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4689 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30044 |
| IRS990/InformationTechnology/Total | 0 | 34733 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 144635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78204 |
| IRS990/InvestmentIncomePriorYear | 0 | 94541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78204 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 163835 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 163835 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2086568 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2908588 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1084628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1424859 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 336471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 340231 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1045244 |
| 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 | 1300 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1300 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD D BRUBAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2781839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3126596 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 66431 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 66431 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6366 |
| IRS990/Occupancy/ProgramServices | 0 | 70697 |
| IRS990/Occupancy/Total | 0 | 77063 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6715 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92722 |
| IRS990/OfficeExpenses/Total | 0 | 99437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126405 |
| IRS990/OtherExpensePriorYear | 0 | 541350 |
| IRS990/OtherExpensesCurrentYear | 0 | 548085 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | AUXILIARY EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RECOGNITION/ED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 82 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4526 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2848 |
| IRS990/OtherExpenses/Total | 0 | 7036 |
| IRS990/OtherExpenses/Total | 1 | 5415 |
| IRS990/OtherExpenses/Total | 2 | 4526 |
| IRS990/OtherExpenses/Total | 3 | 2930 |
| IRS990/OtherLiabilities/BOY | 0 | 285000 |
| IRS990/OtherLiabilities/EOY | 0 | 277500 |
| IRS990/OtherRevenueCurrentYear | 0 | 259400 |
| 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 | WAITING LIST REMOVAL F |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 250749 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3351 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 250749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3351 |
| IRS990/OtherRevenuePriorYear | 0 | 273947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 942452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 992055 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4424 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84064 |
| IRS990/PayrollTaxes/Total | 0 | 88488 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2364 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44920 |
| IRS990/PensionPlanContributions/Total | 0 | 47284 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 160705 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41382 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 514900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1959960 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RISK MGT/COMPLIANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | IT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | VEHICLE EXP REIMB. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1773360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1670318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 114730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 76488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1670318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 114730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 76488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32410 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 183468 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161289 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1959960 |
| IRS990/RevenuesLessExpensesCY | 0 | 161289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 200420 |
| IRS990/SalariesEtcCurrentYear | 0 | 1655064 |
| IRS990/SalariesEtcPriorYear | 0 | 1391575 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 758452 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 218432 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 78204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 85002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 102768 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94820 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 441516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1959960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1773360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1548208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1687636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1604838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8574002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 78204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 85002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 102768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 441516 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.