Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$208,051,715
Down $3,097,223 (-1.5%) from 2023
Net Assets
Down$22,088,157
Down $3,065,292 (-12%) from 2023
Liabilities
Down$185,963,558
Down $31,931 (-0.0%) from 2023
Revenue
Up$65,914,548
Up $4,105,988 (+6.6%) from 2023
Expenses
Up$72,025,098
Up $3,127,276 (+4.5%) from 2023
Net Income
Up-$6,110,550
Up $978,712 (+14%) from 2023
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 | $142,281,593 | $139,496,282 | ▼ $2,785,311 |
| Investments in Publicly Traded Securities | $58,798,023 | $48,712,277 | ▼ $10,085,746 |
| Accounts Receivable | $2,324,476 | $2,369,356 | ▲ $44,880 |
| Prepaid Expenses and Deferred Charges | $1,355,629 | $1,463,840 | ▲ $108,211 |
| Savings and Temporary Cash Investments | $2,698,287 | $1,410,817 | ▼ $1,287,470 |
| Inventories for Sale or Use | $270,831 | $243,826 | ▼ $27,005 |
| Pledges and Grants Receivable | $340,057 | $187,738 | ▼ $152,319 |
| Cash and Non-Interest-Bearing Accounts | $3,710 | $3,611 | ▼ $99 |
| Total Assets | $211,148,938 | $208,051,715 | ▼ $3,097,223 |
| Other Assets Total | $3,076,332 | $14,163,968 | ▲ $11,087,636 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $121,609,090 | $119,828,078 | ▼ $1,781,012 |
| Deferred Revenue | $48,374,766 | $51,034,227 | ▲ $2,659,461 |
| Other Liabilities | $7,777,327 | $7,721,991 | ▼ $55,336 |
| Accounts Payable and Accrued Expenses | $5,829,172 | $5,025,800 | ▼ $803,372 |
| Mortgage Notes Payable Secured by Investment Property | $1,671,500 | $1,868,500 | ▲ $197,000 |
| Escrow Account Liability | $733,634 | $484,962 | ▼ $248,672 |
| Total Liabilities | $185,995,489 | $185,963,558 | ▼ $31,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,097,582 | $12,888,929 | ▼ $4,208,653 |
| Net Assets With Donor Restrictions | $8,055,867 | $9,199,228 | ▲ $1,143,361 |
| Total Net Assets Fund Balance | $25,153,449 | $22,088,157 | ▼ $3,065,292 |
| Total Liabilities and Net Assets / Fund Balance | $211,148,938 | $208,051,715 | ▼ $3,097,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,063,502 | $68,312,501 | $168,376,003 |
| Equipment | $25,347,006 | $28,210,282 | $53,557,288 |
| Other Land Buildings | $9,319,874 | $18,266,053 | $27,585,927 |
| Land | $4,765,900 | - | $4,765,900 |
| Other Assets Org | $2,886,725 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,983,411 | - | ▲ $1,139,486 | $509,300 | $7,613,597 |
| 2023 | $6,018,421 | - | ▲ $1,224,290 | $259,300 | $6,983,411 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Rife | CEO | FT | $238,683 | $70,338 | $309,021 |
| Ryan Fritz | CFO | FT | $187,915 | $36,765 | $224,680 |
| Charles Nelson | Chief Development Officer | FT | $178,311 | $37,967 | $216,278 |
| Roger Beins | COO | FT | $167,753 | $43,775 | $211,528 |
| Denise Ingram | Vice President Community Living | FT | $146,789 | $40,171 | $186,960 |
| Rosalyn Burke | Administrator Bvhc | FT | $137,267 | $32,908 | $170,175 |
| Jessica Bowlin | Administrator Cphc | FT | $128,704 | $23,940 | $152,644 |
| Andrew Diehl | Administrator Rehab | FT | $129,535 | $20,887 | $150,422 |
| Julie Miller | Registered Nurse | FT | $140,187 | $8,556 | $148,743 |
| Christina Coover | Registered Nurse | FT | $124,121 | $14,852 | $138,973 |
| Name | Title |
|---|---|
| Suzanne Trinh | Chair |
| Matthew Nolt | Vice-chair |
| Anthony Williams | Board Member |
| Lynn Macbride | Board Member |
| Ronald Gipe | Board Member |
| Todd Peterson | Board Member |
| Paula Warner | Resident Board Member |
| Carolyn George | Asst. Secretary/treasurer |
| Charlene Ginrich | Secretary |
| PATRICK O'DONNELL | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation LLC | Medical Services | PO BOX 71985, Chicago, IL 60694-1985 | $1,199,544 |
| Myers & Sons INC John H | Construction Services | PO BOX 782658, Philadelphia, PA 19178 | $356,474 |
| Waynesboro Construction Co INC | Construction Services | PO BOX 229, Waynesboro, PA 17268 | $326,303 |
| Prominent Medical Staffing INC | Staffing Services | 5435 JONESTOWN ROAD, Harrisburg, PA 17112 | $271,029 |
| Wadels Carpet | Construction Services | 123 KAUFFMAN ROAD EAST, Chambersburg, PA 17202 | $227,811 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $37,800 | Kelly Blue Book |
| Total Noncash Contributions | 3 | $37,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,771,520 |
| Salaries, Compensation, and Employee Benefits | $34,253,578 |
| Total Fundraising Expense | $153,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,459,559 | $3,546,084 | $60,073 | $26,065,716 |
| Depreciation Depletion | $9,921,335 | - | - | $9,921,335 |
| Interest | $6,113,842 | - | - | $6,113,842 |
| Occupancy | $4,758,070 | - | - | $4,758,070 |
| Other Employee Benefits | $3,949,904 | $704,138 | $1,314 | $4,655,356 |
| Fees for Services Other | $2,413,184 | $1,109,227 | $8,377 | $3,530,788 |
| Payroll Taxes | $1,654,485 | $322,600 | $4,925 | $1,982,010 |
| Office Expenses | $1,348,731 | $250,954 | $10,460 | $1,610,145 |
| Information Technology | $1,234 | $994,866 | $14,944 | $1,011,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | $996,072 | - | $996,072 |
| Insurance | $57,673 | $598,747 | - | $656,420 |
| Pension Plan Contributions | $361,579 | $189,794 | $3,051 | $554,424 |
| Travel | $307,455 | $22,516 | $398 | $330,369 |
| Advertising | $150 | $292,475 | $1,490 | $294,115 |
| Other Expenses | $814,585 | $236,152 | $48,889 | $236,152 |
| Fees for Service Investment Mgmnt Fees | - | $227,745 | - | $227,745 |
| All Other Expenses | $96,371 | - | - | $96,371 |
| Conferences and Meetings | $10,305 | $40,212 | - | $50,517 |
| Fees for Services Legal | - | $4,823 | - | $4,823 |
| Total Functional Expenses | $61,687,732 | $10,183,445 | $153,921 | $72,025,098 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $72,025,098 |
| Total Expenses per Audited Statements | $71,817,714 |
| Expenses per Audited Statements | $71,797,353 |
| Expenses Not Reported on Financial Statements | $227,745 |
| Expenses Not Reported on Form 990 | $20,361 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $47,922 |
| Gaming Gross Income | $47,628 |
| Fundraising Gross Income | $25,853 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| N/a | - | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member of Men | Zullinger-d | No | $261,680 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $7,132,645 |
| Resident and Employee Funds | $479,221 |
| Gift Annuities | $110,125 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Franklin County Industrial Development | 2018-09-01 | $102,460,808 | Refund prior year bonds, construction |
| B | Franklin County Industrial Development | 2019-09-04 | $27,462,488 | Construction, funishing & equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $102,460,808 | $43,427,500 | $6,430,000 | $1,644,160 |
| B | $27,462,488 | - | $810,000 | $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 beneificial interest annuity 3,624. Change in value of perpetual trusts 128,058.”
“The organization is the rep payee for two residents whose social security funds are deposited into the account. The organization also holds small guest funds, into which families can put small allowances 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”
“The corporation follows the standards for accounting for uncertainty in income taxes according to the principles of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires management to evaluate tax positions taken by the corporation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the corporation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before december 31, 2021.”
“Rental expenses 21,544. Gaming expenses 7,749. Changes in perpetual trusts and annuities 131,682.”
“Gain on sale of asset 8,932.”
“Rental expenses 21,544. Gaming expenses 7,749. Gain of sale of asset -8,932.”
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 | 5829172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5025800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2324476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2369356 |
| 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 | 1490 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294115 |
| IRS990/AllOtherContributionsAmt | 0 | 1927178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN FRITZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172621002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 RIDGEVIEW LAN |
| 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 | 3710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 996072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 996072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40212 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1199544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 356474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 326303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 271029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 227811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 782658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5435 JONESTOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 123 KAUFFMAN ROAD EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WAYNESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHAMBERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| 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 | 606941985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MYERS & SONS INC JOHN H |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WAYNESBORO CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROMINENT MEDICAL STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WADELS CARPET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1927178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3024940 |
| IRS990/CYOtherExpensesAmt | 0 | 37771520 |
| IRS990/CYOtherRevenueAmt | 0 | 1812079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59150351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6110550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34253578 |
| IRS990/CYTotalExpensesAmt | 0 | 72025098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65914548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48374766 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51034227 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9921335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9921335 |
| 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 OFFERS 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 | 8055867 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9199228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 865 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 733634 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 484962 |
| IRS990/ExpenseAmt | 0 | 26343619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4823 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4823 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1109227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2413184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3530788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 227745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 227745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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/AverageHoursPerWeekRt | 0 | 1.41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/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 | 22718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE TRINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW NOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLENE GINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN MACBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD GIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER BEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSALYN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSICA BOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINA COOVER |
| 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 | 286303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 183473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 203065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124121 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESIDENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT COMMUNITY LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR BVHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMINISTRATOR REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATOR CPHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REGISTERED NURSE |
| 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25853 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8932 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1069751 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 47922 |
| IRS990/GamingGrossIncomeAmt | 0 | 47628 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8932 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4347448 |
| IRS990/GrossReceiptsAmt | 0 | 69261711 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 213525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14944 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 994866 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1011044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 598747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 656420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6113842 |
| IRS990/InterestGrp/TotalAmt | 0 | 6113842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 270831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 243826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1946257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1946257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58798023 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48712277 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114788836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142281593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139496282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254285118 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3277697 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21544 |
| 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/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 | 1671500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1868500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25153449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22088157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1078683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1078683 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25853 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -294 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -294 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191981 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2913576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17097582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12888929 |
| IRS990/NoncashContributionsAmt | 0 | 40338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4758070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4758070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 250954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1348731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1610145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3076332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14163968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 131682 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 704138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3949904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4655356 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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