Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2979076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$767,061
Down $27,893 (-3.5%) from 2018
Net Assets
Down$677,476
Down $20,018 (-2.9%) from 2018
Liabilities
Down$89,585
Down $7,875 (-8.1%) from 2018
Revenue
Down$638,026
Down $296,205 (-32%) from 2018
Expenses
Down$683,284
Down $334,252 (-33%) from 2018
Net Income
Up-$45,258
Up $38,047 (+46%) from 2018
Setebaid Services, a not-for-profit organization, enhances the quality of life for people with diabetes and their families by (1) educating those with diabetes and their families to accept their condition and maintain good glycemic control while living normal, healthy lives; and by, (2) educating healthcare professionals and training future healthcare professionals to effectively manage and treat people with diabetes; and by (3) encouraging diabetes research.
Setebaid services, inc. Exists as a not for profit organization to enhance the quality of life for people with diabetes by (1) educating them to accept their condition and maintain good glycemic control while living normal, healthy lives; and by (2) training healthcare professionals to effectively treat people with diabetes; and by (3) encouraging diabetes research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $545,161 | $507,171 | ▼ $37,990 |
| Investments in Publicly Traded Securities | $133,801 | $162,636 | ▲ $28,835 |
| Land, Buildings, and Equipment, Net | $80,313 | $61,347 | ▼ $18,966 |
| Prepaid Expenses and Deferred Charges | $13,234 | $16,105 | ▲ $2,871 |
| Cash and Non-Interest-Bearing Accounts | $10,528 | $12,714 | ▲ $2,186 |
| Accounts Receivable | $10,684 | $5,960 | ▼ $4,724 |
| Total Assets | $794,954 | $767,061 | ▼ $27,893 |
| Other Assets Total | $1,233 | $1,128 | ▼ $105 |
| Liabilities | |||
| Other Liabilities | $68,755 | $60,499 | ▼ $8,256 |
| Accounts Payable and Accrued Expenses | $13,205 | $18,065 | ▲ $4,860 |
| Deferred Revenue | $15,500 | $11,021 | ▼ $4,479 |
| Total Liabilities | $97,460 | $89,585 | ▼ $7,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,134 | $571,588 | ▼ $35,546 |
| Net Assets With Donor Restrictions | $90,360 | $105,888 | ▲ $15,528 |
| Total Net Assets Fund Balance | $697,494 | $677,476 | ▼ $20,018 |
| Total Liabilities and Net Assets / Fund Balance | $794,954 | $767,061 | ▼ $27,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $55,763 | $86,667 | $142,430 |
| Equipment | $5,584 | $121,115 | $126,699 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $150,226 | $1,000 | ▲ $28,521 | $17,111 | $162,636 |
| 2018 | $158,534 | $2,000 | ▼ $10,308 | - | $150,226 |
| 2017 | $156,807 | $950 | ▲ $777 | - | $158,534 |
| 2016 | $117,935 | $41,075 | ▼ $2,203 | - | $156,807 |
| 2015 | $57,741 | $60,366 | ▼ $172 | - | $117,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Moyer | President | FT | $49,078 | $6,780 | $55,858 |
| Name | Title |
|---|---|
| Christine Dotterer | Chair |
| Charles Cenkner | Director |
| Marsha Lemons | Director |
| Michael Mccarthy | Director |
| Barbara Sauter | Secretary |
| Jane Evans | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 7 | $327,211 | Fair Market Value |
| Food Inventory | 4 | $3,648 | Fair Market Value |
| Total Noncash Contributions | 11 | $330,859 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $537,575 |
| Salaries, Compensation, and Employee Benefits | $145,709 |
| Total Fundraising Expense | $3,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,170 | $4,908 | - | $49,078 |
| Office Expenses | $46,260 | $941 | - | $47,201 |
| Other Salaries and Wages | $44,826 | $1,791 | - | $46,617 |
| Other Employee Benefits | $37,773 | $4,129 | - | $41,902 |
| Occupancy | $32,295 | - | - | $32,295 |
| Depreciation Depletion | $22,812 | - | - | $22,812 |
| Fees for Services Other | $14,139 | $691 | - | $14,830 |
| Payroll Taxes | $7,520 | $592 | - | $8,112 |
| Insurance | $6,835 | $386 | - | $7,221 |
| All Other Expenses | $3,745 | $238 | - | $3,983 |
| Other Expenses | $3,321 | $307 | $3,072 | $3,072 |
| Advertising | $1,593 | - | - | $1,593 |
| Travel | $588 | - | - | $588 |
| Total Functional Expenses | $666,229 | $13,983 | $3,072 | $683,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $743,279 |
| Expenses per Audited Statements | $683,284 |
| Total Expenses per Form 990 | $683,284 |
| Expenses Not Reported on Form 990 | $59,995 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,311 |
| Fundraising Direct Expenses | $4,630 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $53,540 |
| Accrued Payroll and Taxes | $6,959 |
“The form 990 is shared with the board of directors prior to filing.”
“The executive director's responsibility is to ensure compliance with policies established by the board of directors.”
“The board of directors appointed a personnel committee to determine compensation for all employees, including the executive director, and all other office and camp staff. The committee reviewed salary and benefit packages from national sources in nonprofit, and specifically used the american camp association's salary survey based on job descriptions. The final step they used was comparing organizations similar to setebaid services by looking at what other organizations that operate diabetes camps in the us pay their staff based on job descriptions. At the time, it was found that setebaid services salaries were below what other organizations were paying. So the board adopted a 5 year plan to get the salaries close to the average of similar organizations.”
“Documents are always available upon request. Most policies are online at the organization's website and financial statements are in the annual report that is distributed to the public.”
“The organization has donor restricted endowment funds and board designated endowment funds. The endowment funds were established for various purposes such as general operations, campership funds and to fund program supplies.”
“The organization 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 is met. Management determined there were no tax uncertainties that met the recognition threshold in 2019 and 2018.”
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 | 13205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SETEBAID SERVICES, INC. EXISTS AS A NOT FOR PROFIT ORGANIZATION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DIABETES BY (1) EDUCATING THEM TO ACCEPT THEIR CONDITION AND MAINTAIN GOOD GLYCEMIC CONTROL WHILE LIVING NORMAL, HEALTHY LIVES; AND BY (2) TRAINING HEALTHCARE PROFESSIONALS TO EFFECTIVELY TREAT PEOPLE WITH DIABETES; AND BY (3) ENCOURAGING DIABETES RESEARCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1593 |
| IRS990/AllOtherContributionsAmt | 0 | 492556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK A MOYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705249090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1157 WESTBRANCH HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17889 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49078 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3253 |
| IRS990/CYOtherExpensesAmt | 0 | 537575 |
| IRS990/CYOtherRevenueAmt | 0 | 8681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145709 |
| IRS990/CYTotalExpensesAmt | 0 | 683284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22812 |
| IRS990/Desc | 0 | CAMP SETEBAID, A TYPE 1 DIABETES SUMMER CAMP FOR YOUTH, HELD 3 SESSIONS IN 2019: CAMP SETEBAID AT SWATARA FOR AGES 13-18, THE COUNSELOR-IN-TRAINING PROGRAM, A LEADERSHIP TRAINING PROGRAM FOR AGES 16-17, AND CAMP SETEBAID AT MOUNT LUTHER FOR AGES 7-14. IT MET ITS MISSION TRAINING OVER 160 CAMPERS EXCELLENT DIABETES MANAGEMENT, AND TRAINING OVER 35 FUTURE HEALTHCARE PROFESSIONALS. THIS CAMP ENABLED CAMPERS TO MEET OTHERS WITH T1D, END SOCIAL ISOLATION, OFFERED RESPITE TO OTHER FAMILY MEMBERS, FOSTERED INDEPENDENCE IN THE CAMPERS, AND TAUGHT THEM TO SHARE WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. ACTIVITIES INCLUDE: ARCHERY, BOATING, SWIMMING, DISC GOLF, GAGA, ROPES COURSE, ZIP LINE, AND MINI-GOLF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90360 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105888 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6780 |
| 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/PersonNm | 0 | CHRISTINE DOTTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA SAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CENKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49078 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13311 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -86 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6776 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 642742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7221 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 545161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 507171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162636 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269129 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SETEBAID SERVICES, INC. EXISTS AS A NOT FOR PROFIT ORGANIZATION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DIABETES BY EDUCATING THEM TO ACCEPT THEIR CONDITION AND MAINTAIN GOOD GLYCEMIC CONTROL WHILE LIVING NORMAL, HEALTHY LIVES, AND BY TRAINING HEALTHCARE PROFESSIONALS TO EFFECTIVELY TREAT PEOPLE WITH DIABETES AND BY SHARING CURRENT DIABETES RESEARCH WITH THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677476 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -86 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -86 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571588 |
| IRS990/NoncashContributionsAmt | 0 | 330859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41902 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8112 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16105 |
| IRS990/PrincipalOfficerNm | 0 | MARK A MOYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPING ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HARRISBURG DIABETIC YOUTH CAMP (HDYC) WAS HELD IN BETHEL, PA FOR CHILDREN AGES 7-12 WITH T1D. IT MET ITS MISSION BY TRAINING 50 CAMPERS EXCELLENT DIABETES MANAGEMENT TECHNIQUES WHILE LIVING FUN-FILLED LIVES AND BY TRAINING 35 FUTURE HEALTHCARE PROFESSIONALS. THE HDYC ENABLED THE CAMPERS TO MEET OTHERS WITH T1D, ENDING SOCIAL ISOLATION, AND ENABLED CAMPERS TO INTERACT WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. OUTCOME MEASURES SHOWED CAMPERS WERE MORE INDEPENDENT AND LEARNED SOCIALIZATION SKILLS WHILE AT CAMP. ACTIVITIES INCLUDED: ARCHERY, BOATING, SWIMMING, TEAM BUILDING, GAGA AND MINI-GOLF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185942 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 783937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3062 |
| IRS990/PYOtherExpensesAmt | 0 | 868679 |
| IRS990/PYOtherRevenueAmt | 0 | 17203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148857 |
| IRS990/PYTotalExpensesAmt | 0 | 1017536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 934231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481051 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1329939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 502668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 783987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3366998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 569052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2606111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1329939 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 629428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 914016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785168 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3936050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 632767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 917078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 826065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 785528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3944261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.34900 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150226 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 162636 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28521 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 17111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 158534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150226 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10308 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 158534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117935 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 41075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156807 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 60366 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117935 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -172 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 59995 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59995 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126699 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59995 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683284 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142430 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85235 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 638026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DONOR RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED ENDOWMENT FUNDS. THE ENDOWMENT FUNDS WERE ESTABLISHED FOR VARIOUS PURPOSES SUCH AS GENERAL OPERATIONS, CAMPERSHIP FUNDS AND TO FUND PROGRAM SUPPLIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 683284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 638026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 723261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 743279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 327211 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.