Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$216,100,333
Down $8,611,786 (-3.8%) from 2021
Net Assets
Down$29,922,114
Down $14,960,597 (-33%) from 2021
Liabilities
Up$186,178,219
Up $6,348,811 (+3.5%) from 2021
Revenue
Down$57,402,967
Down $3,201,057 (-5.3%) from 2021
Expenses
Up$63,659,318
Up $4,405,853 (+7.4%) from 2021
Net Income
Down-$6,256,351
Down $7,606,910 (-563%) from 2021
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.
Our mission is to be an innovative organization that nurtures the human spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,559,246 | $144,841,660 | ▲ $5,282,414 |
| Investments in Publicly Traded Securities | $67,266,310 | $60,863,902 | ▼ $6,402,408 |
| Savings and Temporary Cash Investments | $9,711,710 | $3,014,693 | ▼ $6,697,017 |
| Accounts Receivable | $2,308,718 | $2,450,267 | ▲ $141,549 |
| Prepaid Expenses and Deferred Charges | $1,153,580 | $1,215,607 | ▲ $62,027 |
| Pledges and Grants Receivable | $771,482 | $447,650 | ▼ $323,832 |
| Inventories for Sale or Use | $374,822 | $279,014 | ▼ $95,808 |
| Cash and Non-Interest-Bearing Accounts | $2,750 | $3,950 | ▲ $1,200 |
| Total Assets | $224,712,119 | $216,100,333 | ▼ $8,611,786 |
| Other Assets Total | $3,563,501 | $2,983,590 | ▼ $579,911 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $124,936,113 | $123,310,101 | ▼ $1,626,012 |
| Deferred Revenue | $40,085,324 | $46,648,910 | ▲ $6,563,586 |
| Other Liabilities | $8,578,783 | $8,220,977 | ▼ $357,806 |
| Accounts Payable and Accrued Expenses | $5,520,826 | $5,882,964 | ▲ $362,138 |
| Mortgage Notes Payable Secured by Investment Property | $201,500 | $1,701,500 | ▲ $1,500,000 |
| Escrow Account Liability | $506,862 | $413,767 | ▼ $93,095 |
| Total Liabilities | $179,829,408 | $186,178,219 | ▲ $6,348,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,004,900 | $21,829,830 | ▼ $13,175,070 |
| Net Assets With Donor Restrictions | $9,877,811 | $8,092,284 | ▼ $1,785,527 |
| Total Net Assets Fund Balance | $44,882,711 | $29,922,114 | ▼ $14,960,597 |
| Total Liabilities and Net Assets / Fund Balance | $224,712,119 | $216,100,333 | ▼ $8,611,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,651,762 | $63,014,204 | $171,665,966 |
| Equipment | $31,021,627 | $32,500,268 | $63,521,895 |
| Land | $3,922,056 | - | $3,922,056 |
| Other Land Buildings | $1,246,215 | - | $1,246,215 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $8,426,506 | $220,958 | ▼ $1,629,043 | $1,000,000 | $6,018,421 |
| 2021 | $6,459,053 | $120,731 | ▲ $2,509,863 | $663,141 | $8,426,506 |
| 2020 | $6,979,829 | $254,382 | ▲ $560,646 | $1,335,804 | $6,459,053 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh Davis | CEO | FT | $319,496 | $114,084 | $433,580 |
| Roger Beins | COO | FT | $163,509 | $41,436 | $204,945 |
| Charles Nelson | Chief Development Officer | FT | $165,245 | $35,043 | $200,288 |
| Larry Lugaro | Director Facilities Development | FT | $164,133 | $26,605 | $190,738 |
| Tiffany Rife | Community Life Officer | FT | $153,043 | $34,009 | $187,052 |
| David Gentry | CFO (until June 2022) | FT | $84,292 | $91,663 | $175,955 |
| Rosalyn Burke | Administrator Bvhc | FT | $130,017 | $38,684 | $168,701 |
| Christina Coover | Rn Rehab | FT | $110,440 | $13,208 | $123,648 |
| Andrew Diehl | Administrator Rehab | FT | $113,467 | $6,735 | $120,202 |
| Amy Fager | Administrator Cphc | FT | $107,595 | $3,018 | $110,613 |
| Name | Title |
|---|---|
| Wayne Yeager | Chair |
| Arnold Barbour | Vice-chair |
| Charlene Gingrich | Board Member |
| Dale Horst | Board Member |
| Lynn Macbride | Board Member |
| Matthew Nolt | Board Member |
| PATRICK O'DONNELL | Board Member |
| Paula Warner | Board Member |
| Ronald Gipe | Board Member |
| Suzanne Trinh | Board Member |
| Pamela Gaudiose | Asst. Secretary/treasurer |
| Darrell Baer | Secretary |
| Lynn C Rotz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eci Services LLC | Construction | 124 WEST CHURCH ST, Dillsburg, PA 17019 | $7,060,639 |
| Select Rehabilitation LLC | Therapy | PO BOX 71985, Chicago, IL 60694 | $2,551,863 |
| David H Martin Excavating | Construction | 4961 CUMBERLAND HWY, Chambersburg, PA 17202 | $1,471,999 |
| Waynesboro Construction Co | Construction | PO BOX 229, Waynesboro, PA 17268 | $1,057,693 |
| John H Myers & Sons | Construction | PO BOX 782658, Philadelphia, PA 19178 | $818,075 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $36,668 | Nyse |
| Total Noncash Contributions | 1 | $36,668 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,406,600 |
| Salaries, Compensation, and Employee Benefits | $28,235,942 |
| Total Fundraising Expense | $97,589 |
| Grants and Similar Amounts Paid | $16,776 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,418,637 | $3,118,795 | $48,861 | $21,586,293 |
| Depreciation Depletion | $9,166,772 | - | - | $9,166,772 |
| Interest | $6,090,968 | - | - | $6,090,968 |
| Occupancy | $4,233,821 | $5,152 | $13,915 | $4,252,888 |
| Office Expenses | $3,430,656 | $373,668 | $22,236 | $3,826,560 |
| Other Employee Benefits | $2,875,957 | $546,816 | $4,131 | $3,426,904 |
| Fees for Services Other | $2,779,278 | $437,382 | $5,390 | $3,222,050 |
| Payroll Taxes | $1,339,141 | $301,885 | $2,091 | $1,643,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,201,820 | - | $1,201,820 |
| Information Technology | $22,422 | $1,123,449 | - | $1,145,871 |
| All Other Expenses | $477,664 | $540,461 | - | $1,018,125 |
| Insurance | $223,791 | $254,449 | - | $478,240 |
| Advertising | - | $402,591 | - | $402,591 |
| Pension Plan Contributions | $309,364 | $67,479 | $965 | $377,808 |
| Travel | $218,114 | $34,813 | - | $252,927 |
| Fees for Service Investment Mgmnt Fees | - | $239,179 | - | $239,179 |
| Other Expenses | $229,174 | - | - | $229,174 |
| Fees for Services Accounting | - | $180,068 | - | $180,068 |
| Conferences and Meetings | $62,992 | $54,295 | - | $117,287 |
| Fees for Services Legal | - | $39,931 | - | $39,931 |
| Grants to Domestic Orgs | $16,776 | - | - | $16,776 |
| Fees for Services Lobbying | - | $636 | - | $636 |
| Total Functional Expenses | $54,638,860 | $8,922,869 | $97,589 | $63,659,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $63,659,318 |
| Total Expenses per Audited Statements | $63,046,741 |
| Expenses per Audited Statements | $62,946,463 |
| Expenses Not Reported on Financial Statements | $712,855 |
| Other Expense Adjustments | $712,855 |
| Expenses Not Reported on Form 990 | $100,278 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Costa Academy | Chambersburg, PA | 501(c)(3) | Support Culinary Students | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanne Trinh | BOARD MEMBER OF MENNO-HAVEN AND 100% OWNER OF ZULLINGER-DAVIS-TRINH, P.C. | ZULLINGER-DAVIS-TRINH,P.C. WAS USED IN A REAL ESTATE TRANSACTION. ALL TRANSACTIONS ARE AT ARM'S LENGTH. | No | $323,190 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $7,395,161 |
| Resident and Employee Funds | $689,003 |
| Gift Annuities | $136,813 |
| 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 | $3,650,000 | $1,644,160 |
| B | $27,462,488 | - | $255,000 | $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 -2,152. Change in value of perpetual trusts -577,759.”
“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 -2,152. Change in value of perpetual trusts -577,759. Investment management fees -239,179. Bad debt allocated to revenue -473,676.”
“Gain on sale of fixed assets 10,109. Rental expenses -110,387.”
“Gain on sale of fixed assets -10,109. Rental expenses 110,387.”
“Investment management fees 239,179. Bad debt allocated to revenue 473,676.”
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 | 5520826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5882964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2308718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2450267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE AN INNOVATIVE ORGANIZATION THAT NURTURES THE HUMAN SPIRIT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 402591 |
| IRS990/AllOtherContributionsAmt | 0 | 1409030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1018125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN FRITZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172621002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 RIDGEVIEW LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1201820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1201820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54295 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7060639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2551863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1471999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1057693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 818075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 124 WEST CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4961 CUMBERLAND HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 782658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DILLSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHAMBERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAYNESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECI SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DAVID H MARTIN EXCAVATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WAYNESBORO CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOHN H MYERS & SONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1419260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2870680 |
| IRS990/CYOtherExpensesAmt | 0 | 35406600 |
| IRS990/CYOtherRevenueAmt | 0 | 1358364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51754663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6256351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28235942 |
| IRS990/CYTotalExpensesAmt | 0 | 63659318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57402967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40085324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46648910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9166772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9166772 |
| IRS990/Desc | 0 | MENNO HAVEN INC. OPERATES TWO LIFE PLAN COMMUNITIES IN CHAMBERSBURG, PA. THE BROOKVIEW CAMPUS HOUSES THE MENNO HAVEN REHABILITATION CENTER, A 44-BED, EXCLUSIVELY SHORT-TERM REHABILITATION CENTER. IT IS A MEDICARE LICENSED SKILLED NURSING FACILITY THAT PROVIDES STATE-OF-THE-ART REHABILITATION. IN ADDITION, THE BROOKVIEW COMMUNITY ALSO HAS A 56-BED BROOKVIEW HEALTH CARE CENTER. THE CHAMBERS POINTE CAMPUS OPERATES THE 60-BED CHAMBERS POINTE HEALTH CARE CENTER. EACH OF THESE FACILITIES OFFER ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9877811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8092284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 743 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 506862 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 413767 |
| IRS990/ExpenseAmt | 0 | 23111149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 180068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 180068 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39931 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 636 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 437382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2779278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3222050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 239179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 239179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 50534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA GAUDIOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW NOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLENE GINGRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN MACBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN C ROTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE TRINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD GIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HUGH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER BEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIFFANY RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY LUGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROSALYN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINA COOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY FAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 383046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 164779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 180995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107595 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO (UNTIL JUNE 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMUNITY LIFE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR FACILITIES DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMINISTRATOR BVHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMINISTRATOR REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RN REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATOR CPHC |
| 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 | 10109 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1376788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10230 |
| IRS990/GrantAmt | 0 | 16776 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10109 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2935007 |
| IRS990/GrossReceiptsAmt | 0 | 59071573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 191178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1123449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1145871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 478240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6090968 |
| IRS990/InterestGrp/TotalAmt | 0 | 6090968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 374822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 279014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1483783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1483783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67266310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60863902 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95514472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139559246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144841660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240356132 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1558219 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 110387 |
| 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 | 133855 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 156020 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22165 |
| 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 | 1701500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44882711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29922114 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1386897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1386897 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 80791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.