Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$56,682,360
Up $676,285 (+1.2%) from 2018
Net Assets
Up$20,196,665
Up $398,650 (+2.0%) from 2018
Liabilities
Up$36,485,695
Up $277,635 (+0.8%) from 2018
Revenue
Down$15,357,391
Down $123,326 (-0.8%) from 2018
Expenses
Up$15,300,267
Up $2,467,272 (+19%) from 2018
Net Income
Down$57,124
Down $2,590,598 (-98%) from 2018
The Mission at Rebecca Residence is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,938,029 | $32,895,306 | ▼ $1,042,723 |
| Investments in Publicly Traded Securities | $4,942,308 | $7,806,311 | ▲ $2,864,003 |
| Accounts Receivable | $1,227,963 | $1,204,321 | ▼ $23,642 |
| Prepaid Expenses and Deferred Charges | $1,907,196 | $817,386 | ▼ $1,089,810 |
| Cash and Non-Interest-Bearing Accounts | $1,144,034 | $658,292 | ▼ $485,742 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $56,006,075 | $56,682,360 | ▲ $676,285 |
| Other Assets Total | $12,846,545 | $13,300,744 | ▲ $454,199 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $26,535,442 | $25,247,369 | ▼ $1,288,073 |
| Other Liabilities | $7,181,779 | $7,702,006 | ▲ $520,227 |
| Deferred Revenue | $1,825,782 | $2,854,422 | ▲ $1,028,640 |
| Accounts Payable and Accrued Expenses | $665,057 | $681,898 | ▲ $16,841 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $36,208,060 | $36,485,695 | ▲ $277,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,059,817 | $11,445,652 | ▲ $385,835 |
| Permanently Rstr Net Assets | $6,714,607 | $8,751,013 | ▲ $2,036,406 |
| Temporarily Rstr Net Assets | $2,023,591 | $0 | ▼ $2,023,591 |
| Total Net Assets Fund Balance | $19,798,015 | $20,196,665 | ▲ $398,650 |
| Total Liabilities and Net Assets / Fund Balance | $56,006,075 | $56,682,360 | ▲ $676,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,881,428 | $14,393,614 | $44,275,042 |
| Equipment | $1,383,464 | $3,470,875 | $4,854,339 |
| Land | $1,365,549 | - | $1,365,549 |
| Other Land Buildings | $264,865 | $129,034 | $393,899 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $430,600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Frndak-See Sch O | Chairman-CEO | PT | - | $709,691 | $709,691 |
| Brian Hortert-See Sch O | Board Member-COO | - | - | $385,118 | $385,118 |
| Kim Young-See Sch O | Board Member-Former CFO | - | - | $302,947 | $302,947 |
| Mike Kaufman-See Sch O | Executive Director of Rebecca Residence | FT | $116,968 | $37,973 | $154,941 |
| Natalie McKay-See Sch O | Former Board Member | - | - | $141,176 | $141,176 |
| Lisa Brooks-See Sch O | Board Member | - | - | $137,374 | $137,374 |
| Michael Falbo-See Sch O | Board Member-CFO | - | - | $132,642 | $132,642 |
| Hope Rouda-See Sch O | Former Board Member | - | - | $130,710 | $130,710 |
| Connor Hagey-See Sch O | Board Member | - | - | $104,534 | $104,534 |
| Rachelle Arnold-See Sch O | Board Member | - | - | $96,730 | $96,730 |
| Name | Title |
|---|---|
| Keith Frndak-See Sch O | Chairman |
| Beatrice Lynch | Board Member |
| Brian Hortert-See Sch O | Board Member |
| David Alsing | Board Member |
| Gail Holzer | Board Member |
| James Limbaugh | Board Member |
| Kim Young-See Sch O | Board Member |
| Michelle Domeisen | Board Member |
| Missy Unkovic | Board Member |
| Ruth Redenbaugh | Board Member |
| Charlene Kish-See Sch O | Former Board Member |
| Paul Brand-See Sch O | Former Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,600,600 |
| Other Expenses | $6,444,504 |
| Grants and Similar Amounts Paid | $2,255,163 |
| Total Fundraising Expense | $4,299 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,664,670 | $540,752 | $0 | $5,205,422 |
| Grants to Domestic Orgs | $2,255,163 | - | - | $2,255,163 |
| Depreciation Depletion | $1,569,687 | $0 | $0 | $1,569,687 |
| Fees for Services Other | $407,994 | $441,827 | $0 | $849,821 |
| Occupancy | $710,646 | $0 | $0 | $710,646 |
| Interest | $577,131 | $0 | $0 | $577,131 |
| Other Employee Benefits | $479,739 | $63,102 | $0 | $542,841 |
| All Other Expenses | $280,640 | $237,623 | $0 | $518,263 |
| Payroll Taxes | $371,138 | $50,084 | $0 | $421,222 |
| Pension Plan Contributions | $226,443 | $49,731 | $0 | $276,174 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $154,941 | $0 | $154,941 |
| Fees for Service Investment Mgmnt Fees | $0 | $111,084 | $0 | $111,084 |
| Other Expenses | $105,804 | $2,100 | $0 | $107,904 |
| Insurance | $101,635 | $984 | $0 | $102,619 |
| Office Expenses | $11,145 | $60,451 | $0 | $71,596 |
| Advertising | $0 | $64,519 | $4,299 | $68,818 |
| Fees for Services Legal | $0 | $22,322 | $0 | $22,322 |
| Fees for Services Accounting | $0 | $21,691 | $0 | $21,691 |
| Conferences and Meetings | $8,310 | $7,300 | $0 | $15,610 |
| Information Technology | $1,858 | $10,268 | $0 | $12,126 |
| Travel | $0 | $3,256 | $0 | $3,256 |
| Total Functional Expenses | $13,452,261 | $1,843,707 | $4,299 | $15,300,267 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Concordia Lutheran Ministries Foundation | Cabot, PA | 501(c)(3) | The grants are used to further the charitable mission of Concordia Lutheran Ministries Foundation. | $2,250,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $6,294,323 |
| Current Maturities of Long-Term Debt | $1,108,500 |
| Accounts Payable to Related Organizations | $282,944 |
| Resident Escrow Deposits | $16,000 |
| Resident Fund Liability | $239 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Allegheny County Hospital Development Authority | 2016-02-11 | $40,250,000 | Building Expansion |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $40,409,404 | $0 | $0 | $285,166 |
“Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence.”
“Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence and elects nine of the twelve members for the Board of Directors of Rebecca Residence.”
“Concordia Lutheran Health and Human Care, being the sole member of Rebecca Residence, holds certain reserve powers over the Board of Directors of Rebecca Residence.”
“The Concordia Lutheran Ministries board of directors maintains reserve powers on the binding decisions made by the board of directors of this organization. Due to the reserve powers maintained by the board of directors of Concordia Lutheran Ministries, it has been decided to present the Form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission of this form. Additionally, any independent board member of this organization was offered an opportunity to review the Form 990 prior to submission as well.”
“The corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer. Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter.”
“The organization participates in various state and national industry-specific surveys. Results of the surveys are used to measure the salaries of key employees.”
“Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is available to the public upon request. The Form 990 would be presented to any individual who requests, in writing, a copy of the form.”
“All board members of Rebecca Residence serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. The following board members' compensation is due to their employment as listed: Connor Hagey (Director of Retirement Services, Concordia Lutheran Health and Human Care), Lisa Brooks (Executive Director, Concordia of Florida), Rachelle Arnold (Administrator, Concordia Lutheran Ministries of Pittsburgh Skilled Nursing), Michael Falbo (Chief Financial Officer, Concordia Lutheran Ministries and affiliates), Brian Hortert (Chief Operating Officer, Concordia Lutheran Ministries and affiliates), Keith Frndak ( Chief Executive Director, Concordia Lutheran Ministries and affiliates)”
“The Organization's collection is comprised of artifacts of historical significance, works of art and antiques. The collections were acquired through purchases and contributions since the Organization's inception and are recognized as assets on the balance sheets”
“The Organization's collection is comprised of artifacts of historical significance, works of art and antiques. The collections were acquired through purchases and contributions since the Organization's inception and are recognized as assets on the balance sheets. Items purchased are recorded at cost and contributed items are recorded at their appraised fair market value. Purchases of collection items are recorded as decreases in unrestricted assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The collections are classified as non-depreciable property since their value is expected to appreciate.”
“The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations and changes in net assets as a result of the adoption.”
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 | 665057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1227963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1204321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Mission at Rebecca Residence is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4299 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68818 |
| IRS990/AllOtherContributionsAmt | 0 | 270128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 518263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Adam Toncini |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244440600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3746 Cedar Ridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Allison Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1144034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154941 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2255163 |
| IRS990/CYInvestmentIncomeAmt | 0 | 695323 |
| IRS990/CYOtherExpensesAmt | 0 | 6444504 |
| IRS990/CYOtherRevenueAmt | 0 | 38633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14345833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6600600 |
| IRS990/CYTotalExpensesAmt | 0 | 15300267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15357391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1825782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2854422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1569687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1569687 |
| IRS990/Desc | 0 | Rebecca Residence is one of the premier continuing care retirement communities for seniors in Western Pennsylvania. The skilled nursing component of Rebecca Residence, as of the time of this filing, has a rating of four stars as reported by the Centers of Medicare & Medicaid Services. Rebecca Residence is licensed for 60 skilled nursing beds, all of which are located in either private or almost-private rooms. During the fiscal year ended June 30, 2019, 839 residents were served by the facility. 30 residents received rehabilitation services that enabled them to be transferred from skilled nursing to personal care at Rebecca Residence. Another 142 were transferred to other personal care facilities after receiving their rehabilitation services. 524 residents were able to be discharged back to their home in the community. During fiscal year 2019, the facility averaged 52.6 residents per day in skilled nursing totaling 19,184 days of care provided. Residents are cared for by RN's, LPN's, and CNA's while under skilled care. Care plans are developed by inter-disciplinary teams in skilled nursing that outline the care that is to be provided to the residents. Residents also receive assistance with daily activities, three chef-inspired meals every day, regular housekeeping and laundry services. The facility employs its own therapy staff that provides services to residents, enabling them to get back to their highest possible level of functionality. Therapy services provided include physical, occupational and speech therapy. A robust activities program is provided to create a stimulating environment. Examples of activities programs provided to the residents include, but are not limited to, musical entertainment, daily exercise classes, current events updates, Bible studies, church services, holiday parties, summer picnics, and day trips outside of the facility. In addition to the program services provided to residents of the facility. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Concordia at Rebecca Residence |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7264221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21691 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21691 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22322 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22322 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 407994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 849821 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 111084 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 111084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 4520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 55728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 73168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gail Holzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Redenbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beatrice Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Missy Unkovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Limbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Domeisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Alsing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachelle Arnold-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Connor Hagey-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Brooks-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Young-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Falbo-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brian Hortert-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Keith Frndak-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Kaufman-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Brand-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charlene Kish-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Hope Rouda-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Natalie McKay-See Sch O |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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 | 92210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 88181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 130533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 272311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 114573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 329390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 636523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 260561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 197896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 113972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 123606 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member-Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member-COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director of Rebecca Residence |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Former Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 410461 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2255163 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2255163 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6245167 |
| IRS990/GrossReceiptsAmt | 0 | 21192097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12126 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102619 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 577131 |
| IRS990/InterestGrp/TotalAmt | 0 | 577131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284862 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4942308 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7806311 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17993523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33938029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32895306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50888829 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5834706 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38633 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 38633 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Mission at Rebecca Residence is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19798015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20196665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 410461 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 341526 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 710646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 710646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.