Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2354770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$10,446,975
Down $210,499 (-2.0%) from 2015
Net Assets
Down$9,744,605
Down $320,043 (-3.2%) from 2015
Liabilities
Up$702,370
Up $109,544 (+18%) from 2015
Revenue
Up$3,340,799
Up $227,406 (+7.3%) from 2015
Expenses
Up$3,218,261
Up $107,104 (+3.4%) from 2015
Net Income
Up$122,538
Up $120,302 (+5380%) from 2015
To connect volunteeers and donors to support grants, programs, and scholarships that change lives in the Delaware County, Pennsylvania region.
Promote health and wellness Taylor Community Foundation is committed to initiate and support programs and organizations that advance health, wellness, education, and community spirit in Delaware County, PA. Primary operation is Taylor Hospice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,259,021 | $7,905,449 | ▼ $353,572 |
| Land, Buildings, and Equipment, Net | $1,907,717 | $1,849,212 | ▼ $58,505 |
| Accounts Receivable | $291,971 | $478,149 | ▲ $186,178 |
| Savings and Temporary Cash Investments | $126,165 | $125,899 | ▼ $266 |
| Prepaid Expenses and Deferred Charges | $62,100 | $60,266 | ▼ $1,834 |
| Pledges and Grants Receivable | $10,500 | $28,000 | ▲ $17,500 |
| Total Assets | $10,657,474 | $10,446,975 | ▼ $210,499 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $245,731 | $331,873 | ▲ $86,142 |
| Grants Payable | $250,235 | $240,497 | ▼ $9,738 |
| Mortgage Notes Payable Secured by Investment Property | $95,000 | $130,000 | ▲ $35,000 |
| Deferred Revenue | $1,860 | - | - |
| Total Liabilities | $592,826 | $702,370 | ▲ $109,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,006,097 | $9,625,327 | ▼ $380,770 |
| Temporarily Rstr Net Assets | $58,551 | $119,278 | ▲ $60,727 |
| Total Net Assets Fund Balance | $10,064,648 | $9,744,605 | ▼ $320,043 |
| Total Liabilities and Net Assets / Fund Balance | $10,657,474 | $10,446,975 | ▼ $210,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,004 | $769,810 | $1,314,814 |
| Land | $1,296,800 | - | $1,296,800 |
| Equipment | $7,408 | $298,468 | $305,876 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Le | Clinical Care Director | FT | $122,766 | $10,808 | $133,574 |
| Marilee Ciarmella | Clinical Care Director | FT | $97,945 | $17,528 | $115,473 |
| Kurt J Slenn | President/CEO | PT | $89,733 | $21,927 | $111,660 |
| Edward J Urban Jr | Controller | FT | $87,878 | $9,854 | $97,732 |
| Ellen Arnold | Executive Director-Hospice | FT | $71,487 | $666 | $72,153 |
| Name | Title |
|---|---|
| Jeffrey Macintyre | Chairperson/Director |
| PATRICK F O'BRIEN | Vice Chair/Director |
| Richard B Raup | Vice Chair/Director |
| Ann Swan | Director |
| Christina Costanzo-clark | Director |
| Dennis Cronin Md | Director |
| Heather Hassel Finnegan | Director |
| Henry a Eberle Jr | Director |
| Horace B Griffith Jr | Director |
| William H Erb Jr Md | Director |
| Elizabeth Naughton-beck | Secretary/Director |
| Michael K Stewart | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,075,071 |
| Other Expenses | $992,689 |
| Grants and Similar Amounts Paid | $150,501 |
| Total Fundraising Expense | $57,439 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,449,959 | $26,839 | $16,501 | $1,493,299 |
| Current Officers, Directors, Trustees, and Key Employees | $140,774 | $122,391 | $18,382 | $281,547 |
| All Other Expenses | $176,256 | $21,959 | $14,689 | $212,904 |
| Other Employee Benefits | $151,454 | $2,191 | $1,440 | $155,085 |
| Grants to Domestic Orgs | $148,201 | - | - | $148,201 |
| Payroll Taxes | $114,249 | $9,816 | $2,366 | $126,431 |
| Insurance | $87,423 | $37,467 | $0 | $124,890 |
| Other Expenses | $65,071 | $0 | $0 | $65,071 |
| Depreciation Depletion | $34,427 | $22,949 | $0 | $57,376 |
| Information Technology | $42,416 | $9,599 | $0 | $52,015 |
| Office Expenses | $23,395 | $11,699 | $3,899 | $38,993 |
| Travel | $36,509 | $0 | $0 | $36,509 |
| Fees for Service Investment Mgmnt Fees | $0 | $34,100 | $0 | $34,100 |
| Pension Plan Contributions | $17,756 | $791 | $162 | $18,709 |
| Fees for Services Accounting | $9,000 | $9,000 | $0 | $18,000 |
| Advertising | $9,394 | $0 | $0 | $9,394 |
| Conferences and Meetings | $5,055 | $0 | $0 | $5,055 |
| Interest | $1,861 | $1,861 | $0 | $3,722 |
| Fees for Services Legal | $1,274 | $1,275 | $0 | $2,549 |
| Grants to Domestic Individuals | $2,300 | - | - | $2,300 |
| Total Functional Expenses | $2,848,885 | $311,937 | $57,439 | $3,218,261 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,218,261 |
| Expenses per Audited Statements | $3,184,161 |
| Total Expenses per Audited Statements | $3,184,161 |
| Expenses Not Reported on Financial Statements | $34,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Penn State University | University Park, PA | 115(a) | Scholarships | $10,500 |
| Temple University | Philadelphia, PA | 501(c)(3) | Scholarships | $7,000 |
| University of Delaware | Newark, DE | 501(c)(3) | Scholarships | $7,000 |
| West Chester University | West Chester, PA | 115(a) | Scholarships | $7,000 |
| Widener University | Chester, PA | 501(c)(3) | Scholarships | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fire Hall Auction Night | $18,000 | $18,000 | - | $18,000 |
| Total Events | $18,000 | $18,000 | - | $18,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Vest-a-Cop - providing tactical bulletproof vests for officers and first responders”
“Form 990 is drafted by the organization's Controller”
“and President. It is then saved as an electronic”
“file and transferred to a visual media presentation.”
“The draft Form 990 is then electroncially delivered”
“to the three-member Audit Committee. Questions and”
“answers are coordinated with President and Controller.”
“The audit committee approves the filing of the 990,”
“reports on such approval to the Board, and ensures that”
“each board member is aware that the 990 is available for”
“their own personal review.”
“Each new board member undergoes an initiation process”
“with the President. As part of that process, the written”
“conflict of interest policy is reviewed with the new”
“member, who is then requested to complete the conflict of”
“interest questionnaire for submission at or prior to”
“his/her first active board meeting. Active board members”
“are required to update their personal conflict of”
“interest questionnaire at an annual board meeting. The”
“Chairperson of the Board and President review the”
“completed questionnaires, and the Chair routinely reminds”
“board members of the need or suggestion to abstain from”
“related votes, if warranted.”
“The President of the organization prepares an annual”
“review of the Taylor Hospice Executive Director, the”
“Controller, and the Foundation Operations Manager, and”
“shares the review content with the Compensation”
“Committee. The Compensation Committee is comprised of”
“a cross-section of board members, yet operates”
“independently of the Board under budget constraints that”
“may be imposed by the Board's Finance Committee. As part”
“of the review by each individual, the President submits”
“salary history, inflation statistics, internal budgetary”
“information, and comparability data to committee members,”
“and makes recommendations for consideration in the area”
“of gross compensation and employer-funded retirement and”
“and health benefit contributions.”
“The Chairperson of the Board prepares an independent”
“assessment of the President to the Compensation”
“Committee members, collects comparability data, and”
“utilizes some of the data presented by the President”
“related to other key employees with the objective of”
“achieving committee agreement on appropriate levels of”
“compensation for the President.”
“Governing documents, conflict of interest policy, and”
“financial statements are available to the public upon”
“request. Financial statements are also posted to the”
“website, as well as the most recently filed Form 990”
“with certain sensitive information redacted.”
“Unrealized gains (losses) - marketable securities”
“Telephone 35406. 24782. 7081. 3543.”
“Community relations and education 29642. 29642. 0. 0.”
“Bad debt expense 36936. 36936. 0. 0.”
“Dues and subscriptions 5150. 4885. 265. 0.”
“Payroll services 7043. 0. 7043. 0.”
“Postage 3182. 1273. 636. 1273.”
“Equipment rentals 966. 0. 966. 0.”
“Consultants 5968. 0. 5968. 0.”
“Fundraising expense 9873. 0. 0. 9873.”
“Employee physicals 3738. 3738. 0. 0.”
“Physician fees 75000. 75000. 0. 0.”
“Taylor Community Foundation is exempt from federal”
“income tax under Section 501(c)(3) of the Internal”
“Revenue Code. However, income from certain activities”
“not directly related to the Foundation's tax exempt”
“purpose is subject to taxation as unrelated business”
“income. In addition, the Foundation qualifies for the”
“charitable contribution deduction under Section 170(b)(1)(A)”
“and has been classified as an organization that is not”
“a private foundation under Section 509(a)(2).”
“The Foundation follows professional standards which clarify”
“the accounting for uncertainty in income taxes recognized”
“in the Foundation's financial statements and prescribe”
“a recognition threshhold and measurement attribute for”
“the financial statement recognition and measurement of”
“a tax position taken or expected to be taken on a tax return.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 478149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote health and wellness Taylor Community Foundation is committed to initiate and support programs and organizations that advance health, wellness, education, and community spirit in Delaware County, PA. Primary operation is Taylor Hospice. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9394 |
| IRS990/AllOtherContributionsAmt | 0 | 296120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14689 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Edward J Urban Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105215822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Johnson Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ridley Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482566 |
| IRS990/CYOtherExpensesAmt | 0 | 992689 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2544113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2075071 |
| IRS990/CYTotalExpensesAmt | 0 | 3218261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3340799 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57376 |
| IRS990/Desc | 0 | TAYLOR HOSPICE - HOME BASED OPERATIONS TAYLOR HOSPICE PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. TAYLOR HOSPICE SERVED A TOTAL OF 177 PATIENTS IN THEIR HOMES IN 2015-2016. EVERY PATIENT'S UNIQUE NEEDS ARE ASSESSED ON AN ONGOING BASIS. NURSES, HOME HEALTH AIDES, AND ALLIED HEALTH PROFESSIONALS PROVIDE FOR THE PATIENT'S CLINICAL AND OTHER PHYSICAL NEEDS. WE ASSIST FAMILIES IN OBTAINING MEDICINES AND MEDICAL EQUIPMENT AND ATTEND TO PATIENT'S GROOMING AND HYGIENE. ALL OF OUR CLINICAL CARE PROVIDERS ARE FULLY LICENSED AND TRAINED IN THE DISCIPLINE OF HOSPICE CARE. PERSONAL CARE PLANS ARE DEVELOPED AND EMERGENCY SERVICES ARE AVAILABLE 24-HOURS-A-DAY, SEVEN-DAYS-A-WEEK. TAYLOR HOSPICE SOCIAL WORKERS ARE AVAILABLE TO HELP INDIVIDUALS COPE WITH THE MANY CHALLENGES THAT ACCOMPANY THE TERMINAL ILLNESS OF A LOVED ONE. WE REMAIN ON HAND TO PROVIDE EMOTIONAL SUPPORT AND TO ASSIST THE FAMILY IN COMPLETING FORMS FOR INSURANCE COMPANIES AND FINANCIAL INSTITUTIONS. IN ADDITION, OUR SOCIAL WORKERS CAN IDENTIFY RESOURCES IN THE COMMUNITY THAT MAY PROVIDE FURTHER ASSISTANCE, IF NEEDED. OUR CHAPLAIN WILL WORK WITH THE FAMILY'S DESIGNATED CLERGY PERSON, IF DESIRED. IN THIS WAY, THE PATIENT AND FAMILY RECEIVE SPIRITUAL SUPPORT CONSISTENT WITH THE TRADITIONS OF THEIR CHOSEN FAITH. GUIDANCE AND COUNSELING SERVICES ARE AVAILABLE THROUGHOUT THE DURATION OF THE ILLNESS AND BEREAVEMENT SERVICES ARE OFFERED TO HELP EASE THE PAIN OF LOSS FOLLOWING THE DEATH OF A LOVED ONE. HOSPICE VOLUNTEERS PROVIDE COMPANIONSHIP AND RESPITE CARE. THIS MAY ENABLE FAMILY MEMBERS TO RUN ERRANDS AND ATTEND TO OTHER PERSONAL MATTERS. TAYLOR HOSPICE MAINTAINS AN ONGOING COMMITMENT TO THE COMMUNITY AT LARGE. SPEAKING ENGAGEMENTS CAN BE ARRANGED TO PROVIDE INFORMATION ON ISSUES RELATIVE TO DISEASE MANAGEMENT AS WELL AS PERSONAL FINANCE, INSURANCE COVERAGE AND ADVANCE DIRECTIVES. CRISIS INTERVENTION IS ALSO AVAILABLE TO SCHOOLS AND COMMUNITY GROUPS WHO ARE DEALING WITH TRAUMATIC OR SUDDEN DEATHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1908296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY MACINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK F O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD B RAUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL K STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH NAUGHTON-BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY A EBERLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS CRONIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM H ERB JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HORACE B GRIFFITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA COSTANZO-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER HASSEL FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT J SLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD J URBAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILEE CIARMELLA |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 87878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 97945 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director-Hospice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Clinical Care Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Clinical Care Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 363347 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 250235 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 240497 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 148201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 148201 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3279507 |
| IRS990/GrossReceiptsAmt | 0 | 6256959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52015 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124890 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/InterestGrp/TotalAmt | 0 | 3722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8259021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7905449 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1068278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1907717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1849212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2917490 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2916160 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote health and wellness |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10064648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9744605 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 363347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 363347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -442581 |
| IRS990/NoncashContributionsAmt | 0 | 19455 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155085 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies and drugs |
| IRS990/OtherExpensesGrp/Desc | 1 | Rental-durable medical equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial and linens |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1449959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1493299 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126431 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60266 |
| IRS990/PrincipalOfficerNm | 0 | KURT SLENN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1946725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 597388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAYLOR HOSPICE - RESIDENCE OPERATIONS TAYLOR HOSPICE RESIDENCE PROVIDES A COMFORTABLE, HOME-LIKE ENVIRONMENT FOR HOSPICE PATIENTS TO ENJOY DURING THEIR FINAL PHASE OF LIFE. LOCATED IN RIDLEY PARK, PENNSYLVANIA, THE RESIDENCE OFFERS AFFORDABLE ASSISTED LIVING TO HOSPICE PATIENTS AND THEIR FAMILIES NEEDING ADDITIONAL SUPPORT. WHILE RECEIVING CARE FROM AN INTERDISCIPLINARY TEAM OF HOSPICE PROFESSIONALS, FAMILIES AND FRIENDS ARE COMFORTED IN KNOWING THAT THEIR LOVED ONES ARE RECEIVING QUALITY CARE 2 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 790088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 647922 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALLIED HEALTH SCHOLARSHIPS AND COMMUNITY GRANTS PROGRAM SCHOLARSHIPS - TCF TYPICALLY AWARDS MULTIPLE 4-YEAR SCHOLARSHIPS WITH AN AGGREGATE VALUE OF $7,000 TO $10,000 OVER THE COURSE OF THE RECIPIENT'S MATRICULATION. CRITICAL CRITERIA FOR SELECTION INCLUDES: (A) UNDERGRADUATE COLLEGIATE MAJOR IN AN ALLIED HEALTH COURSE OF STUDY, (B) RECIPIENT MUST RESIDE IN THE TCF SERVICE AREA AT TIME OF APPLICATION FOR SCHOLARSHIP, (C) RECIPIENT MUST EXHIBIT AN INTENT TO RETURN TO THE GEOGRAPHIC AREA SERVED BY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150501 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 63213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133935 |
| IRS990/PYInvestmentIncomeAmt | 0 | 697989 |
| IRS990/PYOtherExpensesAmt | 0 | 913344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2258009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2063878 |
| IRS990/PYTotalExpensesAmt | 0 | 3111157 |
| IRS990/PYTotalRevenueAmt | 0 | 3113393 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2084487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 935448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212720 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.