Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$11,930,358
Down $608,009 (-4.8%) from 2014
Net Assets
Down$4,523,718
Down $18,201 (-0.4%) from 2014
Liabilities
Down$7,406,640
Down $589,808 (-7.4%) from 2014
Revenue
Down$12,470,107
Down $30,778 (-0.2%) from 2014
Expenses
Up$12,552,069
Up $241,855 (+2.0%) from 2014
Net Income
Down-$81,962
Down $272,633 (-143%) from 2014
Religious institute, engaged in providing for the health, social and spiritual needs of people through apostolic and charitable services. The corporation is dedicated to act in the name of jesus as teacher and healer, and it must be sensitive to contemporary needs, especially justice and peace, as well as reach out in compassion. To operate a home for the aged, in accordance with the roman catholic tradition of charitable works, where the elderly are provided with all appropriate residential care, intermediate and skilled levels of nursing care, and all services for their welfare as their spiritual and corporal needs may suggest, and the corporation be prepared to render.
Operates skilled nursing, personal care, and alzheimer's personal care retirement center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,297,070 | $7,106,528 | ▼ $190,542 |
| Investments in Publicly Traded Securities | $2,027,172 | $2,003,442 | ▼ $23,730 |
| Accounts Receivable | $805,345 | $1,119,109 | ▲ $313,764 |
| Savings and Temporary Cash Investments | $1,480,103 | $565,403 | ▼ $914,700 |
| Prepaid Expenses and Deferred Charges | $234,637 | $231,977 | ▼ $2,660 |
| Investments Other Securities | - | $100,000 | - |
| Inventories for Sale or Use | $60,755 | $57,517 | ▼ $3,238 |
| Cash and Non-Interest-Bearing Accounts | $750 | $751 | ▲ $1 |
| Total Assets | $12,538,367 | $11,930,358 | ▼ $608,009 |
| Other Assets Total | $632,535 | $745,631 | ▲ $113,096 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,025,003 | $4,733,122 | ▼ $291,881 |
| Accounts Payable and Accrued Expenses | $2,768,569 | $2,319,515 | ▼ $449,054 |
| Other Liabilities | $175,840 | $170,913 | ▼ $4,927 |
| Deferred Revenue | - | $98,232 | - |
| Escrow Account Liability | $27,036 | $84,858 | ▲ $57,822 |
| Total Liabilities | $7,996,448 | $7,406,640 | ▼ $589,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,003,204 | $3,989,803 | ▼ $13,401 |
| Permanently Rstr Net Assets | $331,177 | $318,209 | ▼ $12,968 |
| Temporarily Rstr Net Assets | $207,538 | $215,706 | ▲ $8,168 |
| Total Net Assets Fund Balance | $4,541,919 | $4,523,718 | ▼ $18,201 |
| Total Liabilities and Net Assets / Fund Balance | $12,538,367 | $11,930,358 | ▼ $608,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,932,163 | $3,127,973 | $9,060,136 |
| Equipment | $670,841 | $2,479,683 | $3,150,524 |
| Other Land Buildings | $503,524 | $1,108,988 | $1,612,512 |
| Other Assets Org | $70,483 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Hults | D.o.n | FT | $75,641 | $18,157 | $93,798 |
| Richard Urick | Controller | FT | $67,891 | $16,294 | $84,185 |
| Name | Title |
|---|---|
| Sr Michael Ann Orlik Sscm | President |
| Sr Susan Pontz Sscm | Vice President |
| Christine Luschas | Trustee |
| Deborah Petretich Templeton | Trustee |
| Dr Christen Mowad | Trustee |
| Dr Joan Miller | Trustee |
| Sr Donna Figura Scm | Trustee |
| Sr Donna Marie Ivanko Sscm | Trustee |
| Sr Jean Marie Holup Sscm | Trustee |
| Sr Martina Hanrahan Sscm | Trustee |
| Tony Cooper | COO |
| Sr M Sara Swayze Sscm | General Treasurer |
| Sr M Thomas More Dzurnak Sscm | Secretary (non-voting) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Senior Living Services | Dietary Dept. Mgt. Svcs. | PO BOX 360170, Pittsburgh, PA 15251-6170 | $1,017,465 |
| Select Medical Rehab | Therapy Services | PO BOX 643920, Pittsburgh, PA 15264 | $697,591 |
| Health Dimensions Group | Management Services | 4400 BAKER ROAD SUITE 100, Minneapolis, MN 55343 | $467,898 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,139,523 |
| Other Expenses | $5,412,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $5,031,708 | $646,180 | - | $5,677,888 |
| All Other Expenses | $655,413 | $115,576 | - | $770,989 |
| Fees for Services Other | $659,358 | $46,676 | - | $706,034 |
| Other Employee Benefits | $581,966 | $70,477 | - | $652,443 |
| Depreciation Depletion | $567,639 | - | - | $567,639 |
| Payroll Taxes | $476,906 | $66,238 | - | $543,144 |
| Fees for Services Management | $467,898 | - | - | $467,898 |
| Occupancy | $404,292 | $16,235 | - | $420,527 |
| Other Expenses | $243,706 | - | - | $243,706 |
| Office Expenses | $85,718 | $127,474 | - | $213,192 |
| Interest | - | $181,619 | - | $181,619 |
| Current Officers, Directors, Trustees, and Key Employees | $93,808 | $84,185 | - | $177,993 |
| Pension Plan Contributions | $79,768 | $8,287 | - | $88,055 |
| Advertising | $58,477 | $24,701 | - | $83,178 |
| Fees for Services Accounting | - | $48,780 | - | $48,780 |
| Information Technology | - | $37,657 | - | $37,657 |
| Fees for Services Legal | - | $33,066 | - | $33,066 |
| Insurance | - | $17,049 | - | $17,049 |
| Travel | - | $11,763 | - | $11,763 |
| Fees for Services Lobbying | - | $337 | - | $337 |
| Total Functional Expenses | $11,015,769 | $1,536,300 | $0 | $12,552,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,558,917 |
| Expenses per Audited Statements | $12,552,069 |
| Total Expenses per Form 990 | $12,552,069 |
| Expenses Not Reported on Form 990 | $6,848 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,848 |
| Fundraising Gross Income | $3,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $62,853 | $3,923 | - | $3,923 |
| Total Events | $62,853 | $3,923 | $6,848 | $-2,925 |
| Liability | Amount |
|---|---|
| Cash Flow Derivative Financial Instrument | $170,913 |
“Maria joseph manor ("mjm") utilizes the management services of health dimensions group ("hdg"). Tony cooper, coo of mjm, is am employee of hdg. Mjm reimburses hdg for his salary of $108,494 for services provided to mjm.”
“The members of the corporation are the general superior and the general council of the sisters of saints cyril and methodius (the "congregation").”
“In their capacity as members of maria joseph manor, the general superior and the general council of the congregation have the right, among others, to appoint the trustees, officers, and executive director of maria joseph manor.”
“In their capacity as members of maria joseph manor, the general superior and the general council of the congregation have the right, among others, to approve major capital expenditures and approve long-term borrowings.”
“Ryan rueve, chairperson-finance committee, completed a detailed review of the form 990, then reported to the finance committee any notes/observations. Sr. Michael ann orlik, president, and richard urick, controller, also read/reviewed the form 990 in detail. A full copy of the return is provided to all board members prior to filing with the irs.”
“On an annual basis, each governing body member reviews and signs the conflict of interest statement. This process is monitored by the principal officers and the finance committee by reviewing and maintaining conflict statements. On an interim basis, the controller (richard urick) is aware of the names of each of the members of the board. Whenever a material contract for goods/services is under consideration, the controller assesses whether or not this would create a conflict of interest. Any noted conflict of interest would be immediately reported to the president, sr. Michael ann orlik, ss.c.m.”
“The organization's management refers to the pennsylvania association of non-profit homes for the agings' salary/wage survey each year for comparative information on salary/wage data. This is done each august and september when the budget is being prepared for the upcoming year. The budget, which includes the salary/wage recommended amounts, is then reviewed by the finance committee each year at their winter meeting. The budget is then recommended to the board, which has final approval authority. Review and approval is documented via minutes of the meetings. Also each year, management consultations are completed with independent cpa's and management consultants, regarding the reasonableness of compensation levels.”
“Governing documents, conflict of interest policy, and financial statements are maintained at the corporate offices and are available to the public upon request.”
“Change in unrealized loss on cash flow derivative financial instrument 4,928. Pension liability adjustment 93,612. Valuation gain -12,968.”
“Maria joseph manor ("mjm") assists residents in managing their finances by providing them with bank accounts over which the organization resides as custodian. When a resident of the meadows at maria joseph manor (the "meadows")(a related independent living community) becomes a resident at the mjm skilled, assisted living or alzheimer's care units, any refundable entrance fee payable to the resident, by the meadows, is held by mjm in escrow for payment of future charges incurred for room and board, etc. All funds not used for the resident's care are refunded to the resident.”
“The manor accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The manor's federal exempt organization returns of income taxes and its business income tax returns for years prior to 2012 no longer remain subject to examination by the irs.”
“Pension liability adjustment 93,612. Change in unrealized loss on cash flow derivative financial instrument 4,928. Valuation gain -12,968.”
“Fundraising expenses -6,848.”
“Fundraising expenses 6,848.”
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 | 2768569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2319515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 805345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1119109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES SKILLED NURSING, PERSONAL CARE, AND ALZHEIMER'S PERSONAL CARE RETIREMENT CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83178 |
| IRS990/AllOtherContributionsAmt | 0 | 113233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 655413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 770989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SR SARA SWAYZE SSCM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702753581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 875 MONTOUR BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177993 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 646180 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5031708 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5677888 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1017465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 697591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 467898 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 643920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4400 BAKER ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO SENIOR LIVING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT MEDICAL REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTH DIMENSIONS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY DEPT. MGT. SVCS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259868 |
| IRS990/CYOtherExpensesAmt | 0 | 5412546 |
| IRS990/CYOtherRevenueAmt | 0 | 32978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11866726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7139523 |
| IRS990/CYTotalExpensesAmt | 0 | 12552069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12470107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98232 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 567639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567639 |
| IRS990/Desc | 0 | PROVIDED NURSING AND PERSONAL CARE SERVICES FOR THE ELDERLY UNDER THE AUSPICES OF THE SISTERS OF SAINTS CYRIL AND METHODIUS. ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE AMOUNT OF CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO $71,378 DURING THE YEAR ENDED DECEMBER 31, 2014, AND ZERO FOR YEAR ENDED DECEMBER 31, 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27036 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 84858 |
| IRS990/ExpenseAmt | 0 | 11015769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33066 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 337 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 467898 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 467898 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 659358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 706034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 16294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR MICHAEL ANN ORLIK SSCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR SUSAN PONTZ SSCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR M SARA SWAYZE SSCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR M THOMAS MORE DZURNAK SSCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR MARTINA HANRAHAN SSCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR JEAN MARIE HOLUP SSCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR DONNA MARIE IVANKO SSCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR DONNA FIGURA SCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHRISTEN MOWAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE LUSCHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH PETRETICH TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD URICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH HULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY COOPER |
| 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 | 67891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | D.O.N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6848 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3923 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 144500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19484 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 144500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1292653 |
| IRS990/GrossReceiptsAmt | 0 | 13789092 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17049 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181619 |
| IRS990/InterestGrp/TotalAmt | 0 | 181619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2027172 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2003442 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6716644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7297070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7106528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13823172 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1312137 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11057 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11057 |
| IRS990/MissionDesc | 0 | ROOTED IN THE JUDEO-CHRISTIAN TRADITION OF HOSPITALITY AND SERVICE AND DEDICATED TO A MISSION OF LOVE AND RESPECT FOR EACH INDIVIDUAL, THE SISTERS OF SAINTS CYRIL AND METHODIUS AND THE STAFF OF MARIA JOSEPH CONTINUING CARE COMMUNITY OFFER A WELCOMING AND SECURE ENVIRONMENT, WHERE THE LIVES OF SENIOR ADULTS AND THEIR FAMILIES ARE ENHANCED WITH COMPASSIONATE AND PROFESSIONAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4541919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4523718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 125016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 125016 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 632535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 745631 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 85572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652443 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICAL THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 688313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 571425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 349374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 688313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 571425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELEPHONE & TELEVISION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PERSONAL LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12846 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8233 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3767 |
| IRS990/OtherRevenueTotalAmt | 0 | 35903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 476906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 543144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88055 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 331177 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 318209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 231977 |
| IRS990/PrincipalOfficerNm | 0 | SR SARA SWAYZE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SVC REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PA NURSING HOME ASSESSMT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11472788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 393938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11472788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 393938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1163174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142509 |
| IRS990/PYOtherExpensesAmt | 0 | 4914981 |
| IRS990/PYOtherRevenueAmt | 0 | 24391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11170811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7395233 |
| IRS990/PYTotalExpensesAmt | 0 | 12310214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12500885 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 138372 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11866726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1480103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565403 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310535 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.