Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$30,848,604
Down $784,640 (-2.5%) from 2017
Net Assets
Down-$8,579,162
Down $1,081,214 (-14%) from 2017
Liabilities
Up$39,427,766
Up $296,574 (+0.8%) from 2017
Revenue And Expenses
Revenue
Up$7,017,334
Up $505,323 (+7.8%) from 2017
Expenses
Up$7,668,444
Up $847,662 (+12%) from 2017
Net Income
Down-$651,110
Down $342,339 (-111%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,091,461
Mission and Program Overview
Mission
To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.
The organization operates a non-profit retirement community, including independent and personal care apartments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,197,899 | $19,221,660 | ▲ $23,761 |
| Savings and Temporary Cash Investments | $7,895,766 | $6,076,331 | ▼ $1,819,435 |
| Investments in Publicly Traded Securities | $2,964,989 | $2,754,449 | ▼ $210,540 |
| Cash and Non-Interest-Bearing Accounts | $703,564 | $1,014,290 | ▲ $310,726 |
| Prepaid Expenses and Deferred Charges | $209,756 | $218,744 | ▲ $8,988 |
| Accounts Receivable | $25,633 | $25,130 | ▼ $503 |
| Total Assets | $31,633,244 | $30,848,604 | ▼ $784,640 |
| Other Assets Total | $635,637 | $1,538,000 | ▲ $902,363 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,268,421 | $26,983,261 | ▼ $285,160 |
| Deferred Revenue | $10,316,534 | $10,291,793 | ▼ $24,741 |
| Accounts Payable and Accrued Expenses | $1,307,694 | $1,770,042 | ▲ $462,348 |
| Escrow Account Liability | $238,543 | $382,670 | ▲ $144,127 |
| Total Liabilities | $39,131,192 | $39,427,766 | ▲ $296,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,497,948 | $-8,579,162 | ▼ $1,081,214 |
| Total Net Assets Fund Balance | $-7,497,948 | $-8,579,162 | ▼ $1,081,214 |
| Total Liabilities and Net Assets / Fund Balance | $31,633,244 | $30,848,604 | ▼ $784,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,899,947 | $14,388,161 | $32,288,108 |
| Equipment | $717,608 | $2,483,926 | $3,201,534 |
| Land | $500,000 | - | $500,000 |
| Other Land Buildings | $104,105 | - | $104,105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robyn Kulp | Executive Director | PT | $149,618 | $149,618 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Petty | President and CEO |
| Ken Franiak | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcbrick Building | Construction | 112 EDISON FURLONG ROAD, Doylestown, PA 18901 | $369,867 |
| Sass-moore Service Corp | Construction | 906 N EVERGREEN AVENUE, Woodbury, NJ 08096 | $197,555 |
| County Linen Interiors | Renovations | 276 COUNTY LINE ROAD, Colmar, PA 18915 | $134,358 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,661,111
- Investment Income
- $272,183
- Other Revenue
- $84,040
- Change in Net Assets
- $-651,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,170,186 |
| Salaries, Compensation, and Employee Benefits | $2,343,505 |
| Grants and Similar Amounts Paid | $154,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,576,967 | $342,565 | - | $1,919,532 |
| Interest | $1,182,076 | $295,519 | - | $1,477,595 |
| Depreciation Depletion | $960,322 | $240,081 | - | $1,200,403 |
| Occupancy | $706,841 | $168,100 | - | $874,941 |
| Fees for Services Management | - | $547,487 | - | $547,487 |
| Fees for Services Other | $176,363 | $83,654 | - | $260,017 |
| Other Employee Benefits | $166,247 | $22,347 | - | $188,594 |
| Office Expenses | $132,779 | $33,050 | - | $165,829 |
| Advertising | - | $161,533 | - | $161,533 |
| Payroll Taxes | $130,316 | $29,699 | - | $160,015 |
| Grants to Domestic Individuals | $154,753 | - | - | $154,753 |
| Pension Plan Contributions | $61,599 | $13,765 | - | $75,364 |
| Insurance | - | $31,417 | - | $31,417 |
| Fees for Services Accounting | - | $23,435 | - | $23,435 |
| Conferences and Meetings | $2,893 | $868 | - | $3,761 |
| Other Expenses | $928 | $1,109 | - | $2,037 |
| All Other Expenses | $1,094 | - | - | $1,094 |
| Total Functional Expenses | $5,673,815 | $1,994,629 | $0 | $7,668,444 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Evangelical services for the aging is sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Evangelical services for the aging appoints the members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurrence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the finance committee and presented to the full board of directors before it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principals of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. "related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”
Form 990, Part VI, Section B, Line 15
“Compensation for the ceo and its direct reports is determined by the executive committee of the wesley enhanced living board of directors. Compensation studies are done periodically by an outside compensation consultant to determine compensation, using comparative independent data. The ceo is the only employee who has an employment contract. For other employees, compensation reviews are completed internally comparing compensation data available through leading age, the hospital & healthcare compensation service salary & benefits report, and other benchmarks. This was last completed in 2018.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements are available upon request. Requests for the governing documents and conflict of interest policy will be considered on a case by case basis.”
Filing and Contact Details
Filer
- Filer Name
- Maple Village
- EIN
- 23-2810902
- Phone
- 2153540565
- Address
- 626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
- Doing Business As
- Wesley Enhanced Living Upper Moreland
Signing Officer
- Name
- Ken Franiak CFO
- Title
- CFO
- Phone
- 2153540565
- Signed
- 2019-08-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Petty
- Formed
- 1995
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 129
- Volunteers
- 366
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Vicki Raivitch CPA
- Phone
- 2156433900
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits, and they are refundable less any expenses incurred on behalf of the resident.”
PART X, LINE 2:
“Fin 48 footnote: wesley enhanced living at upper moreland has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities.”
Raw XML AppendixShowing 400 of 637 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1770042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT RETIREMENT COMMUNITY, INCLUDING INDEPENDENT AND PERSONAL CARE APARTMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN FRANIAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 JACKSONVILLE ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 703564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1014290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 369867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 112 EDISON FURLONG ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 906 N EVERGREEN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 276 COUNTY LINE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCBRICK BUILDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SASS-MOORE SERVICE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COUNTY LINEN INTERIORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENOVATIONS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272183 |
| IRS990/CYOtherExpensesAmt | 0 | 5170186 |
| IRS990/CYOtherRevenueAmt | 0 | 84040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6661111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -651110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2343505 |
| IRS990/CYTotalExpensesAmt | 0 | 7668444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7017334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10316534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10291793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 960322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1200403 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT RETIREMENT COMMUNITY, WHICH INCLUDES: INDEPENDENT LIVING AND PERSONAL CARE CONSISTING OF 38 COTTAGES, 112 APARTMENTS, AND 33 PERSONAL CARE UNITS. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESLEY ENHANCED LIVING UPPER MORELAND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 238543 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 382670 |
| IRS990/ExpenseAmt | 0 | 5673815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23435 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 547487 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 547487 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN KULP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 608455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 323229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 139839 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 154753 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 154753 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 154753 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1153279 |
| IRS990/GrossReceiptsAmt | 0 | 8091461 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4537 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 295519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1182076 |
| IRS990/InterestGrp/TotalAmt | 0 | 1477595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2964989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2754449 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16872087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19197899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19221660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36093747 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1074127 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 17577 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17577 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7497948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8579162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79152 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4537 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -430104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 168100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 706841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 874941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165829 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 635637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1538000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188594 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BARBER & BEAUTY |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2037 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61926 |
| IRS990/OtherRevenueTotalAmt | 0 | 79503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1576967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1919532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75364 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218744 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2765834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1971621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1917056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2765834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1971621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1917056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179545 |
| IRS990/PYOtherExpensesAmt | 0 | 4546439 |
| IRS990/PYOtherRevenueAmt | 0 | 97736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6234730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2119085 |
| IRS990/PYTotalExpensesAmt | 0 | 6820782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6512011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -651110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4537 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6661111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7895766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6076331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2014 AMOUNT: $ 72,629. 2015 AMOUNT: $ 83,912. 2016 AMOUNT: $ 79,805. 2017 AMOUNT: $ 40,241. 2018 AMOUNT: $ 17,577. DINING REVENUE - 2017 AMOUNT: $ 56,146. 2018 AMOUNT: $ 61,926. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 130481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 197568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 795949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6661111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6234730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6151304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6245576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6101188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31393909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 197568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 795949 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 79503 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83912 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72629 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 412236 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31524390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6661111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6234730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6151304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6245576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6231669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31524390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6938182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6425741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6337070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6494766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6536816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32732575 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17899947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14388161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32288108 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 717608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2483926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3201534 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104105 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSITS INCLUDE SECURITY DEPOSITS, PRIORITY DEPOSITS, AND ENTRANCE FEE DEPOSITS RECEIVED FROM RESIDENTS. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THEY ARE REFUNDABLE LESS ANY EXPENSES INCURRED ON BEHALF OF THE RESIDENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FIN 48 FOOTNOTE: WESLEY ENHANCED LIVING AT UPPER MORELAND HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19221660 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 154753 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MONTHLY FEE ASSISTANCE FOR INDEPENDENT OR ASSISTED LIVING RESIDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT ASSISTANCE FOR RESIDENTS OF INDEPENDENT OR ASSISTED LIVING ARE MADE BASED ON DEMONSTRATED FINANCIAL NEED. MANAGEMENT OF EVANGELICAL SERVICES FOR THE AGING REVIEWS THE SPECIFIC SITUATIONS FOR EACH RESIDENT WHO IS REQUESTING ASSISTANCE. MANAGEMENT MAKES THE DETERMINATION BASED ON THE INDIVIDUAL FINANCIAL NEEDS OF THE RESIDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 191644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 70900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 398311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 240263 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 28744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 16041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,848,604
- Liabilities
- $39,427,766
- Net assets
- -$8,579,162
- Revenue
- $7,017,334
- Expenses
- $7,668,444
- Net income
- -$651,110