Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 23-2987492 • 501(c)3 • York, PA
Profile
Rescuing people from the possibility of institutionalization by providing revolutionary supports so individuals can experience all life has to offer. Services are provided to individuals from york and adams counties who are diagnosed with intellectual disabilities and include licensed group homes, semi-independent living apartments, in-home support services, and two adult training programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$7,610,815
Down $188,767 (-2.4%) from 2023
Liabilities
Up$3,617,005
Up $282,763 (+8.5%) from 2023
Net Assets
Down$3,993,810
Down $471,530 (-11%) from 2023
Revenue
Up$15,165,789
Up $479,099 (+3.3%) from 2023
Expenses
Down$15,637,319
Down $380,665 (-2.4%) from 2023
Net Income
Up-$471,530
Up $859,764 (+65%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Rescuing people from the possibility of institutionalization by providing revolutionary supports so individuals can experience all life has to offer. Services are provided to individuals from york and adams counties who are diagnosed with intellectual disabilities and include licensed group homes, in-home support services, vocational services, three adult training programs,and outpatient behavioral health services for co-occurring disorders.
Provide support services to individuals diagnosed with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,087,132 | $5,400,733 | ▼ $686,399 |
| Accounts Receivable | $803,441 | $1,790,903 | ▲ $987,462 |
| Cash and Non-Interest-Bearing Accounts | $2,166,864 | $1,580,030 | ▼ $586,834 |
| Savings and Temporary Cash Investments | $814,917 | $285,217 | ▼ $529,700 |
| Prepaid Expenses and Deferred Charges | $195,921 | $170,631 | ▼ $25,290 |
| Total Assets | $10,082,185 | $9,241,424 | ▼ $840,761 |
| Other Assets Total | $13,910 | $13,910 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,161,173 | $2,631,490 | ▼ $529,683 |
| Accounts Payable and Accrued Expenses | $658,775 | $665,473 | ▲ $6,698 |
| Deferred Revenue | - | $750 | - |
| Total Liabilities | $3,819,948 | $3,297,713 | ▼ $522,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,262,237 | $5,943,711 | ▼ $318,526 |
| Total Net Assets Fund Balance | $6,262,237 | $5,943,711 | ▼ $318,526 |
| Total Liabilities and Net Assets / Fund Balance | $10,082,185 | $9,241,424 | ▼ $840,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,341,926 | $1,360,171 | $4,702,097 |
| Land | $1,778,518 | - | $1,778,518 |
| Other Land Buildings | $274,042 | $829,960 | $1,104,002 |
| Equipment | $6,247 | $77,509 | $83,756 |
| Leasehold Improvements | - | $58,111 | $58,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Nikita Eike | Medical Dire | FT | $257,700 | $19,568 | $277,268 |
| Dr Nikita Eike | Medical Director | - | $257,700 | $19,568 | $277,268 |
| Frank Koerber | Executive Di | FT | $138,616 | $4,171 | $142,787 |
| Vicki Miller | Chief Fiscal | FT | $99,017 | $12,754 | $111,771 |
| Kim Zeltwanger | Human Resour | FT | $71,419 | $11,185 | $82,604 |
| Tiffany Kauffman | Operations D | FT | $29,181 | $3,472 | $32,653 |
| Name | Title |
|---|---|
| Adam Duryea | President |
| Dave Vollero | Director |
| Eric Melby | Director |
| Missy Gosnell | Secretary |
| Chris Kessler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,119,619 |
| Other Expenses | $3,056,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,521,509 | $948,907 | - | $9,470,416 |
| Other Employee Benefits | $1,336,134 | $147,713 | - | $1,483,847 |
| Occupancy | $1,011,240 | $103,931 | - | $1,115,171 |
| Payroll Taxes | $677,417 | $75,268 | - | $752,685 |
| Fees for Services Other | $229,045 | $201,817 | - | $430,862 |
| Current Officers, Directors, Trustees, and Key Employees | $332,767 | $37,048 | - | $369,815 |
| Depreciation Depletion | $291,620 | $12,151 | - | $303,771 |
| Information Technology | $250,972 | $10,897 | - | $261,869 |
| Travel | $193,272 | $416 | - | $193,688 |
| Office Expenses | $108,193 | $20,750 | - | $128,943 |
| Interest | $115,113 | $3,887 | - | $119,000 |
| All Other Expenses | $50,356 | $25,494 | - | $75,850 |
| Other Expenses | $45,041 | $499 | - | $45,540 |
| Pension Plan Contributions | $38,570 | $4,286 | - | $42,856 |
| Fees for Services Accounting | - | $11,125 | - | $11,125 |
| Advertising | $38 | - | - | $38 |
| Total Functional Expenses | $13,376,404 | $1,799,306 | $0 | $15,175,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,179,972 |
| Expenses per Audited Statements | $15,175,710 |
| Total Expenses per Form 990 | $15,175,710 |
| Expenses Not Reported on Form 990 | $4,262 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,556 |
| Fundraising Direct Expenses | $4,262 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer | Vendor | No | $2,500 |
“Form 990, part vi, section b, line 11b: the board reviews the draft 990 prior to finalization and submission.”
“The board & human resources use comparable data.”
“The organization does not make its governing documents or conflict of interest policy available to the public as it is not required by federal or state law. The organization includes a copy of its financial statements with the state registration (form bco-10) filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”
“Rescuing people from the possibility of institutionalization by providing revolutionary supports so individuals can experience all life has to offer. Services are provided to individuals from york and adams counties who are diagnosed with intellectual disabilities and include licensed group homes, in-home support services, vocational services, three adult training programs,and outpatient behavioral health services for co-occurring disorders.”
“Typical life corporation (a pennsylvania nonprofit corporation) (the agency) is dedicated to providing support and services to assist individuals with disabilities to live a normal life in the community. The agency provides 33 licensed residential group homes serving a total of 60 individuals with intellectual and developmental disabilities. Operations include daily household activities such as cooking, cleaning, laundry, bathing, and recreation. In addition, the agency provides active treatment support in the form of teaching plans, the administration of medication, and the coordination of medical services. The agency also operates three licensed adult day programs that focus on health, fitness, and pre- vocational skills and currently services 27 individuals. In-home support services are also provided to 29 individuals. Vocational supports are provided to individuals who want to find and maintain competitive employment. Individuals supported here have found employment that pays a minimum wage and allows them to work alongside a variety of other people. This support allows the individual to develop a network of valued social supports. Outpatient behavioral health services focus on individuals with co-occurring disorders, that is, an intellectual disability, autism, and a mental health diagnosis. The service provides psychiatric support, therapy, and working together as an integrated team with other supports. The agency's activities are financed primarily through program fees from the york/adams mental health-intellectual and developmental disabilities programs and the pennsylvania department of human services office of developmental programs (odp).”
“Fundraising expenses 4,262 fundraising expenses -4,262”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the agency, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the agency had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the agency is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2019.”
“Fundraising expenses 4,262”
“Fundraising expenses 4,262”
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/Desc | 0 | TYPICAL LIFE CORPORATION (A PENNSYLVANIA NONPROFIT CORPORATION) (THE AGENCY) IS DEDICATED TO PROVIDING SUPPORT AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE A NORMAL LIFE IN THE COMMUNITY. THE AGENCY PROVIDES 33 LICENSED RESIDENTIAL GROUP HOMES SERVING A TOTAL OF 60 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OPERATIONS INCLUDE DAILY HOUSEHOLD ACTIVITIES SUCH AS COOKING, CLEANING, LAUNDRY, BATHING, AND RECREATION. IN ADDITION, THE AGENCY PROVIDES ACTIVE TREATMENT SUPPORT IN THE FORM OF TEACHING PLANS, THE ADMINISTRATION OF MEDICATION, AND THE COORDINATION OF MEDICAL SERVICES. THE AGENCY ALSO OPERATES THREE LICENSED ADULT DAY PROGRAMS THAT FOCUS ON HEALTH, FITNESS, AND PRE- VOCATIONAL SKILLS AND CURRENTLY SERVICES 27 INDIVIDUALS. IN-HOME SUPPORT SERVICES ARE ALSO PROVIDED TO 29 INDIVIDUALS. VOCATIONAL SUPPORTS ARE PROVIDED TO INDIVIDUALS WHO WANT TO FIND AND MAINTAIN COMPETITIVE EMPLOYMENT. INDIVIDUALS SUPPORTED HERE HAVE FOUND EMPLOYMENT THAT PAYS A MINIMUM WAGE AND ALLOWS THEM TO WORK ALONGSIDE A VARIETY OF OTHER PEOPLE. THIS SUPPORT ALLOWS THE INDIVIDUAL TO DEVELOP A NETWORK OF VALUED SOCIAL SUPPORTS. OUTPATIENT BEHAVIORAL HEALTH SERVICES FOCUS ON INDIVIDUALS WITH CO-OCCURRING DISORDERS, THAT IS, AN INTELLECTUAL DISABILITY, AUTISM, AND A MENTAL HEALTH DIAGNOSIS. THE SERVICE PROVIDES PSYCHIATRIC SUPPORT, THERAPY, AND WORKING TOGETHER AS AN INTEGRATED TEAM WITH OTHER SUPPORTS. THE AGENCY'S ACTIVITIES ARE FINANCED PRIMARILY THROUGH PROGRAM FEES FROM THE YORK/ADAMS MENTAL HEALTH-INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAMS AND THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES OFFICE OF DEVELOPMENTAL PROGRAMS (ODP). |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUING PEOPLE FROM THE POSSIBILITY OF INSTITUTIONALIZATION BY PROVIDING REVOLUTIONARY SUPPORTS SO INDIVIDUALS CAN EXPERIENCE ALL LIFE HAS TO OFFER. SERVICES ARE PROVIDED TO INDIVIDUALS FROM YORK AND ADAMS COUNTIES WHO ARE DIAGNOSED WITH INTELLECTUAL DISABILITIES AND INCLUDE LICENSED GROUP HOMES, IN-HOME SUPPORT SERVICES, VOCATIONAL SERVICES, THREE ADULT TRAINING PROGRAMS,AND OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR CO-OCCURRING DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5943711 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6262237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5943711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1011240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1115171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1336134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1483847 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45540 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARES ACT REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 135858 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8521509 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 677417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 752685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170631 |
| IRS990/PrincipalOfficerNm | 0 | ADAM DURYEA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES (MH/IDD REVENUE) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME (GROUP HOMES) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13202849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13202849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9702 |
| IRS990/PYOtherExpensesAmt | 0 | 2600414 |
| IRS990/PYOtherRevenueAmt | 0 | 2265233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13259302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1691054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11258159 |
| IRS990/PYTotalExpensesAmt | 0 | 13858573 |
| IRS990/PYTotalRevenueAmt | 0 | 15549627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13862767 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36245 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14577123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15525554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12304546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12851579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11550076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66808878 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16942 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66862065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14582026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15540944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12313018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12857467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11568610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66862065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14587860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15545846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12325105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12868371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11568629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66895811 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1360171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4702097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4262 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15175710 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1778518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58111 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4262 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 829960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1104002 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4262 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14857184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 4,262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 4,262 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5400733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15175710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14857184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14861446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15179972 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 257700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NIKITA EIKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 277268 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NEW LEAF HOME INSPECTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VENDOR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | 1. CHRIS KESSLER, BOARD TREASURER AND OWNER OF BUSINESS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
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