Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$230,843,715
Up $42,037,180 (+22%) from 2018
Net Assets
Up$44,402,230
Up $5,189,640 (+13%) from 2018
Liabilities
Up$186,441,485
Up $36,847,540 (+25%) from 2018
Revenue
Up$53,889,657
Up $262,900 (+0.5%) from 2018
Expenses
Up$54,412,489
Up $4,819,573 (+9.7%) from 2018
Net Income
Down-$522,832
Down $4,556,673 (-113%) from 2018
Our mission is to be an innovative organization that nurtures the human spirit, is passionate about service, and demonstrates god's love, one person at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $98,344,586 | $134,843,052 | ▲ $36,498,466 |
| Investments in Publicly Traded Securities | $75,927,514 | $79,454,602 | ▲ $3,527,088 |
| Savings and Temporary Cash Investments | $7,418,575 | $6,744,904 | ▼ $673,671 |
| Accounts Receivable | $3,151,633 | $3,273,840 | ▲ $122,207 |
| Pledges and Grants Receivable | $725,364 | $1,817,081 | ▲ $1,091,717 |
| Prepaid Expenses and Deferred Charges | $998,036 | $1,197,082 | ▲ $199,046 |
| Inventories for Sale or Use | $252,322 | $259,497 | ▲ $7,175 |
| Cash and Non-Interest-Bearing Accounts | $2,150 | $2,450 | ▲ $300 |
| Total Assets | $188,806,535 | $230,843,715 | ▲ $42,037,180 |
| Other Assets Total | $1,986,355 | $3,251,207 | ▲ $1,264,852 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $100,485,791 | $126,812,794 | ▲ $26,327,003 |
| Deferred Revenue | $29,483,045 | $37,825,470 | ▲ $8,342,425 |
| Accounts Payable and Accrued Expenses | $7,544,131 | $10,938,709 | ▲ $3,394,578 |
| Other Liabilities | $10,538,059 | $10,386,266 | ▼ $151,793 |
| Escrow Account Liability | $1,341,419 | $276,746 | ▼ $1,064,673 |
| Mortgage Notes Payable Secured by Investment Property | $201,500 | $201,500 | → $0 |
| Total Liabilities | $149,593,945 | $186,441,485 | ▲ $36,847,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,170,650 | $32,889,924 | ▲ $2,719,274 |
| Net Assets With Donor Restrictions | $9,041,940 | $11,512,306 | ▲ $2,470,366 |
| Total Net Assets Fund Balance | $39,212,590 | $44,402,230 | ▲ $5,189,640 |
| Total Liabilities and Net Assets / Fund Balance | $188,806,535 | $230,843,715 | ▲ $42,037,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,207,925 | $55,093,408 | $132,301,333 |
| Equipment | $22,557,278 | $24,512,490 | $47,069,768 |
| Other Land Buildings | $31,390,529 | - | $31,390,529 |
| Land | $3,687,320 | - | $3,687,320 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,462,182 | $2,421,467 | ▲ $229,732 | $1,133,552 | $6,979,829 |
| 2018 | $6,906,365 | $155,965 | ▼ $320,875 | $1,279,273 | $5,462,182 |
| 2017 | $6,760,278 | $127,061 | ▲ $767,664 | $748,638 | $6,906,365 |
| 2016 | $7,202,117 | $175,282 | ▲ $297,863 | $914,984 | $6,760,278 |
| 2015 | $8,183,932 | $164,311 | ▼ $83,643 | $1,061,483 | $7,203,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh Davis | CEO | FT | $297,233 | $110,333 | $407,566 |
| David Gentry | CFO | FT | $195,078 | $19,115 | $214,193 |
| Jonathan Baker | CAO | FT | $179,619 | $15,091 | $194,710 |
| Roger Beins | COO | FT | $160,371 | $27,891 | $188,262 |
| Charles Nelson | Executive Director | FT | $169,989 | $11,729 | $181,718 |
| Larry Lugaro | Director Facility Development | FT | $154,511 | $10,876 | $165,387 |
| Rosalyn Burke | Nha | FT | $124,985 | $22,290 | $147,275 |
| Tracey Echelberger | Exec. Dir., Independent Living | FT | $115,522 | $5,403 | $120,925 |
| Christina Coover | Rn | FT | $104,821 | $12,426 | $117,247 |
| Deanna Beins | Nha | FT | $100,644 | $11,990 | $112,634 |
| Timothy Johnson | CCO - Retired 2019 | FT | $92,877 | $8,686 | $101,563 |
| Name | Title |
|---|---|
| Wayne Yeager | Chair |
| Arnold Barbour | Vice-chair |
| Charlene Gingrich | Board Member |
| Dale Horst | Board Member |
| Lynn Macbride | Board Member |
| Martha Walker | Board Member |
| Matthew Nolt | Board Member |
| Pamela Gaudiose | Board Member |
| Thomas Gilbert | Board Member |
| Darrell Baer | Asst. Secretary/treasurer |
| Lin Ace Hoskinson | Secretary |
| Ronald G Gipe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Warfel Construction Company | Construction | 1110 ENTERPRISE RD, East Petersburg, PA 17520 | $17,844,904 |
| Eci Services | Construction | 124 WEST CHURCH ST, Dillsburg, PA 17019 | $10,108,046 |
| Select Rehabilitation LLC | Therapy | PO BOX 71985, Chicago, IL 60694 | $2,958,104 |
| Premier Construction | Construction | 39 S YORK ROAD SUITE A, Dillsburg, PA 17019 | $1,239,789 |
| Waynesboro Construction Co | Construction | PO BOX 229, Waynesboro, PA 17268 | $1,076,643 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $241,000 | Nyse |
| Cars and Other Vehicles | 2 | $56,650 | Appraisal |
| Total Noncash Contributions | 4 | $297,650 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,406,629 |
| Other Expenses | $27,005,860 |
| Total Fundraising Expense | $733,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,316,029 | $2,649,413 | $254,188 | $21,219,630 |
| Depreciation Depletion | $6,823,305 | - | - | $6,823,305 |
| Occupancy | $3,867,944 | $7,598 | - | $3,875,542 |
| Interest | $3,508,919 | - | - | $3,508,919 |
| Office Expenses | $3,079,783 | $237,778 | $26,065 | $3,343,626 |
| Other Employee Benefits | $2,312,569 | $515,103 | $21,764 | $2,849,436 |
| Payroll Taxes | $1,332,020 | $305,228 | $11,752 | $1,649,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,288,011 | - | $1,288,011 |
| Fees for Services Other | $732,053 | $394,422 | $4,717 | $1,131,192 |
| Information Technology | $68,905 | $804,281 | - | $873,186 |
| All Other Expenses | $338,963 | $414,095 | - | $753,058 |
| Advertising | $1,574 | $327,728 | $408,719 | $738,021 |
| Pension Plan Contributions | $290,545 | $103,741 | $6,266 | $400,552 |
| Insurance | $171,877 | $211,854 | - | $383,731 |
| Other Expenses | $179,494 | $191,331 | - | $179,494 |
| Travel | $145,771 | $23,820 | - | $169,591 |
| Conferences and Meetings | $111,055 | $50,063 | - | $161,118 |
| Fees for Services Accounting | - | $82,497 | - | $82,497 |
| Fees for Services Legal | - | $57,081 | - | $57,081 |
| Fees for Services Lobbying | - | $1,145 | - | $1,145 |
| Total Functional Expenses | $46,013,829 | $7,665,189 | $733,471 | $54,412,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,974,067 |
| Expenses per Audited Statements | $54,412,489 |
| Total Expenses per Form 990 | $54,412,489 |
| Expenses Not Reported on Form 990 | $561,578 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $9,607,951 |
| Resident and Employee Funds | $629,665 |
| Gift Annuities | $148,650 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Franklin County Industrial Development | 2018-09-01 | $102,460,808 | Refund prior year bonds, construction, furnishing & equipment |
| B | Franklin County Industrial Development | 2019-09-04 | $27,462,488 | Construction, furnishing & equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $102,460,808 | $43,427,500 | $610,000 | $1,644,160 |
| B | $27,462,488 | - | - | $536,742 |
“Internal finance personnel perform an initial review of the form 990. Once the draft is shared with the ceo, the form is provided to the finance committee for review. During a finance committee meeting, management responds to any questions from the committee. The 990 draft is then made available to the full board as an agenda item during a full board meeting. Note the board reviews the form 990 rather than "approves" it as the filing of the form 990 is considered a management responsibility. The form 990 is then filed with the internal revenue service.”
“Board members and corporate officers are among those who sign an annual conflict of interest form. The forms are reviewed by the secretary of the board and any disclosed conflicts are discussed with the executive committee or appropriate officers of the governing body. Family and business relationships are expressly mentioned in the conflict of interest policy as sources of potential conflicts. If a conflict is disclosed, the interested party may not participate in consideration or discussion of the proposed transaction.”
“Compensation for the ceo, executive director, and top management officials is determined by a compensation survey or study using primarily the leading age agency wage survey of similar size facilities. Leading age is an association of nonprofit senior services in the state of pennsylvania. The executive committee of the board also has the liberty to utilize other surveys of similar operations if they choose to do so. Compensation ranges for other officers and key employees are determined by a compensation survey using the leading age parent agency wage survey. Discretion as to where these employees fall in the appropriate range is determined by the employee's experience and knowledge and is determined by each employee's senior manager.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its administrative offices located at 2011 scotland ave, chambersburg, pa 17201.”
“Change in value of beneficial interests in annuities 60,957. Change in value of perpetual trusts 229,733.”
“The organization is the rep payee for two residents who receive their social security funds into the account. The organization also holds small guest funds, where families can put small allowances in to be held for future use once the resident needs more restrictive levels of care. The residents then withdraw the funds as needed. There are also escrow account liabilities that are deposits which are received on independent living contracts for residents who have not yet moved in.”
“Endowment funds are maintained for the benefit of our residents.”
“Change in value of beneficial interests in annuities 60,957. Change in value of perpetual trusts 229,733.”
“Loss on sale of fixed assets -326,241. Rental expenses -235,337.”
“Loss on sale of fixed assets 326,241. Rental expenses 235,337.”
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 | 7544131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10938709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3151633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3273840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE AN INNOVATIVE ORGANIZATION THAT NURTURES THE HUMAN SPIRIT, IS PASSIONATE ABOUT SERVICE, AND DEMONSTRATES GOD'S LOVE, ONE PERSON AT A TIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 408719 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 327728 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 738021 |
| IRS990/AllOtherContributionsAmt | 0 | 4390939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 753058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNETTE M MCCULLOCH DIRECTOR OF ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172612343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 SCOTLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1288011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1288011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50063 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17844904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10108046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2958104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1239789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1076643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1110 ENTERPRISE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 124 WEST CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39 S YORK ROAD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DILLSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DILLSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAYNESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17268 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WARFEL CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ECI SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PREMIER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WAYNESBORO CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4390939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1263469 |
| IRS990/CYOtherExpensesAmt | 0 | 27005860 |
| IRS990/CYOtherRevenueAmt | 0 | 1150808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47084441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -522832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27406629 |
| IRS990/CYTotalExpensesAmt | 0 | 54412489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 733471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53889657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29483045 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37825470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6823305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6823305 |
| IRS990/Desc | 0 | MENNO HAVEN INC. OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES IN CHAMBERSBURG, PA. EACH CAMPUS OPERATES A LICENSED SKILLED NURSING FACILITY. DURING 2019, MENNO HAVEN OPENED A 44-BED REHABILITATION CENTER. IT IS A MEDICARE LICENSED SKILLED NURSING FACILITY THAT PROVIDES STATE-OF-THE-ART REHABILITATION SERVICES IN A WELL CERTIFIED BUILDING. THE CENTER OFFERS ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES AND ACTIVITY PROGRAMS. MENNO HAVEN ALSO REDUCED THE OCCUPANCY OF THE BROOKVIEW HEALTH CARE CENTER FROM THE DUALLY LICENSED 152 BEDS DOWN TO 75 BEDS IN ACCORDANCE WITH THE 2020 PLANNED TRANSFER TO THE NEW 56 BED SKILLED NURSING FACILITY THAT'S REPLACING THE ORIGINAL BROOKVIEW HEALTH CARE CENTER. CHAMBERS POINTE PLUS HAS ALSO TRANSITIONED TO THE NEIGHBORHOOD MODEL OF CARE BEING PROVIDED IN THE NEIGHBORHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9041940 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11512306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 907 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1341419 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 276746 |
| IRS990/ExpenseAmt | 0 | 23027208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57081 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 394422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 732053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1131192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER BEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY LUGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSALYN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY ECHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA COOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNA BEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARNOLD BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIN ACE HOSKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD G GIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRELL BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALE HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAMELA GAUDIOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW NOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLENE GINGRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN MACBRIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 359953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 166091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 173778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 92877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR FACILITY DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC. DIR., INDEPENDENT LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CCO - RETIRED 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -326241 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 533200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8504 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1520535 |
| IRS990/GrossReceiptsAmt | 0 | 55447074 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 173160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 168355 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 168355 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 804281 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 873186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 383731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3508919 |
| IRS990/InterestGrp/TotalAmt | 0 | 3508919 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 252322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 259497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 888155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 888155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75927514 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79454602 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79605898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98344586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134843052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214448950 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 334745 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 987335 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 235337 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 92436 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 92436 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE AN INNOVATIVE ORGANIZATION THAT NURTURES THE HUMAN SPIRIT, IS PASSIONATE ABOUT SERVICE, AND DEMONSTRATES GOD'S LOVE, ONE PERSON AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 201500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39212590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44402230 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206959 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -62177 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -62177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5421782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30170650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32889924 |
| IRS990/NoncashContributionsAmt | 0 | 297650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3867944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3875542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3079783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3343626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1986355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3251207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 290690 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 515103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2312569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2849436 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.