Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1187067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$33,027,658
Up $1,467,511 (+4.6%) from 2017
Net Assets
Up$8,720,953
Up $484,864 (+5.9%) from 2017
Liabilities
Up$24,306,705
Up $982,647 (+4.2%) from 2017
Revenue
Up$20,622,412
Up $1,475,902 (+7.7%) from 2017
Expenses
Up$20,256,442
Up $767,776 (+3.9%) from 2017
Net Income
Up$365,970
Up $708,126 (+207%) from 2017
Valley view haven d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Valley view haven's mission is to provide a continuum of quality residential and long term care services in a manner demonstrating christian love and compassion. The community fulfills its mission by providing housing, health care and other related services to elderly and disabled residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania.
Valley view haven, d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The community provides housing, health care and other related services to elderly residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,275,735 | $21,612,150 | ▲ $336,415 |
| Investments Other Securities | $6,207,382 | $6,581,699 | ▲ $374,317 |
| Savings and Temporary Cash Investments | $1,747,277 | $2,251,241 | ▲ $503,964 |
| Accounts Receivable | $1,719,630 | $1,701,682 | ▼ $17,948 |
| Prepaid Expenses and Deferred Charges | $172,908 | $323,323 | ▲ $150,415 |
| Inventories for Sale or Use | $28,172 | $44,654 | ▲ $16,482 |
| Cash and Non-Interest-Bearing Accounts | $1,450 | $1,450 | → $0 |
| Total Assets | $31,656,629 | $33,027,658 | ▲ $1,371,029 |
| Other Assets Total | $504,075 | $511,459 | ▲ $7,384 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,871,814 | $13,514,121 | ▼ $357,693 |
| Deferred Revenue | $5,357,520 | $5,466,075 | ▲ $108,555 |
| Other Liabilities | $2,773,637 | $2,799,963 | ▲ $26,326 |
| Accounts Payable and Accrued Expenses | $1,611,130 | $1,672,055 | ▲ $60,925 |
| Mortgage Notes Payable Secured by Investment Property | $470,053 | $854,491 | ▲ $384,438 |
| Total Liabilities | $24,084,154 | $24,306,705 | ▲ $222,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,360,461 | $8,497,624 | ▲ $1,137,163 |
| Net Assets With Donor Restrictions | $212,014 | $223,329 | ▲ $11,315 |
| Total Net Assets Fund Balance | $7,572,475 | $8,720,953 | ▲ $1,148,478 |
| Total Liabilities and Net Assets / Fund Balance | $31,656,629 | $33,027,658 | ▲ $1,371,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,507,590 | $14,972,617 | $30,480,207 |
| Equipment | $2,888,798 | $8,319,702 | $11,208,500 |
| Other Land Buildings | $2,386,100 | $1,403,081 | $3,789,181 |
| Land | $829,662 | - | $829,662 |
| Other Securities | $153,145 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,719,709 | $6,708 | ▲ $1,118,300 | - | $6,844,717 |
| 2018 | $6,111,453 | $25,201 | ▼ $416,945 | - | $5,719,709 |
| 2017 | $5,576,410 | $27,164 | ▲ $507,879 | - | $6,111,453 |
| 2016 | $5,319,948 | $24,527 | ▲ $231,935 | - | $5,576,410 |
| 2015 | $5,422,829 | $18,241 | ▼ $121,122 | - | $5,319,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole M Sarver | CEO | FT | $136,996 | $11,105 | $148,101 |
| Dennis E Peachey | CFO | FT | $122,016 | $18,798 | $140,814 |
| Name | Title |
|---|---|
| James a Spendiff | Board Member & President |
| Lynn a Reed | Board Member & Vice President |
| Conrad Peachey | Board Member |
| Don R Hartzler | Board Member |
| Jacqueline Peachey | Board Member |
| Janet E Graybill | Board Member |
| Lynda B Miller | Board Member |
| Marlene a Heintzelman | Board Member |
| Sherryl S Yoder | Board Member |
| Ruth a Kanagy | Board Member & Secretary |
| G Sheldon Peachey | Board Member & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sam's Backhoe Service LLC | Excavation Services | 5600 STATE ROUTE 655, Belleville, PA 17004 | $245,734 |
| Keystone Builders | Construction | 58 PLEASANT MAPLE LANE, Belleville, PA 17004 | $137,500 |
| - | Construction | 1799 STATE ROUTE 655, Belleville, PA 17004 | $133,737 |
| - | Flooring Services | PO BOX 121, Penns Creek, PA 17862 | $118,064 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,445,600 |
| Other Expenses | $7,810,842 |
| Total Fundraising Expense | $20,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,590,325 | $726,753 | $15,371 | $9,332,449 |
| Other Employee Benefits | $1,658,392 | $162,130 | $1,087 | $1,821,609 |
| Fees for Services Other | $1,670,346 | $107,936 | - | $1,778,282 |
| Depreciation Depletion | $1,456,478 | - | - | $1,456,478 |
| Occupancy | $867,581 | - | - | $867,581 |
| Payroll Taxes | $652,644 | $72,785 | $3,129 | $728,558 |
| Interest | $465,493 | - | - | $465,493 |
| Current Officers, Directors, Trustees, and Key Employees | - | $288,915 | - | $288,915 |
| Pension Plan Contributions | $243,792 | $29,674 | $603 | $274,069 |
| Insurance | - | $199,817 | - | $199,817 |
| Information Technology | $19,701 | $127,441 | - | $147,142 |
| Advertising | $6,055 | $141,045 | - | $147,100 |
| All Other Expenses | $90,850 | $43,314 | - | $134,164 |
| Office Expenses | $55 | $109,521 | - | $109,576 |
| Travel | $67,508 | $20,049 | - | $87,557 |
| Conferences and Meetings | $44,466 | $16,778 | - | $61,244 |
| Other Expenses | $1,547 | $52,776 | - | $54,323 |
| Fees for Service Investment Mgmnt Fees | - | $45,771 | - | $45,771 |
| Fees for Services Legal | - | $21,699 | - | $21,699 |
| Total Functional Expenses | $18,069,848 | $2,166,404 | $20,190 | $20,256,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,256,442 |
| Expenses per Audited Statements | $20,169,671 |
| Total Expenses per Audited Statements | $20,169,671 |
| Expenses Not Reported on Financial Statements | $86,771 |
| Other Expense Adjustments | $86,771 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $2,758,080 |
| Resident Trust Funds | $41,883 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Mifflin County Hospital Authority | 2014-06-12 | $9,000,000 | CONSTRUCTION OF ADDITION |
| A | Mifflin County Hospital Authority | 2013-12-23 | $6,000,000 | CONSTRUCTION OF ADDITION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $9,000,000 | - | $728,628 | $114,771 |
| A | $6,000,000 | $4,244,192 | $568,017 | $114,010 |
“Valley view haven inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
“Conflict of interest statements are distributed annually to members of the board of directors. Each director is required to complete the statement and document any conflicts that may have arose during the year. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”
“The compensation of the executive director and other senior directors are reviewed and approved annually by the executive committee of the board of directors. Comparative salary data is provided to executive committee members prior to or at the time that salary changes are discussed.”
“Valley view haven inc. Makes it form 990 and form 1023 available to the public upon request.”
“At this time, valley view haven inc. Does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“The organization's board of directors assumes responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”
“The board designated endowment fund is held to earn investment earnings that can be used to provide financial assistance to residents who are unable to pay for the full cost of their care.”
“The organization is a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended december 31, 2016, and thereafter remain subject to examination by federal and state tax authorities.”
“Investment management fees 45,771. Bad debts 41,000.”
“Investment management fees 45,771. Bad debts 41,000.”
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 | 1611130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1672055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1719630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1701682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VALLEY VIEW HAVEN, D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE COMMUNITY PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 116 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147100 |
| IRS990/AllOtherContributionsAmt | 0 | 83792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS E PEACHEY CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179352105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4702 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16778 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5600 STATE ROUTE 655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 58 PLEASANT MAPLE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1799 STATE ROUTE 655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PENNS CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| 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/ZIPCd | 0 | 17004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17862 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAM'S BACKHOE SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KEYSTONE BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANDREW YODER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DONALD L KNEPP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXCAVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOORING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 338821 |
| IRS990/CYOtherExpensesAmt | 0 | 7810842 |
| IRS990/CYOtherRevenueAmt | 0 | 162090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20037709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12445600 |
| IRS990/CYTotalExpensesAmt | 0 | 20256442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20622412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5357520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5466075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1456478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1456478 |
| IRS990/Desc | 0 | NURSING HOME CARE: VALLEY VIEW HAVEN PROVIDED 54,699 DAYS OF SKILLED NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VALLEY VIEW RETIREMENT COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212014 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223329 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 428 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15821791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1670346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1778282 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45771 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45771 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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 | 11105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18798 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES A SPENDIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN A REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH A KANAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | G SHELDON PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONRAD PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET E GRAYBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON R HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA B MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRYL S YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLENE A HEINTZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE M SARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS E PEACHEY |
| 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 | 136996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122016 |
| 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/TitleTxt | 0 | BOARD MEMBER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER & TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 119151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119151 |
| IRS990/GrossReceiptsAmt | 0 | 20622412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 199817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 465493 |
| IRS990/InterestGrp/TotalAmt | 0 | 465493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6207382 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6581699 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24695400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21275735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21612150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46307550 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 17687 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17687 |
| IRS990/MissionDesc | 0 | VALLEY VIEW HAVEN D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VALLEY VIEW HAVEN'S MISSION IS TO PROVIDE A CONTINUUM OF QUALITY RESIDENTIAL AND LONG TERM CARE SERVICES IN A MANNER DEMONSTRATING CHRISTIAN LOVE AND COMPASSION. THE COMMUNITY FULFILLS ITS MISSION BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY AND DISABLED RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 116 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 470053 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 854491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7572475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8720953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 782508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7360461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8497624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 867581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 867581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 504075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 511459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1658392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1821609 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1214088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 702649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 317878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1214088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 702649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 317878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2773637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2799963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE SALES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67451 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56284 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20668 |
| IRS990/OtherRevenueTotalAmt | 0 | 162090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8590325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9332449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 652644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 728558 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 243792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274069 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 323323 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SARVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE AND MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING CARE RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERSONAL CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETIREMENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8722300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6508021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3520320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1287068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8722300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6508021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3520320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1287068 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 30,704 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1023285 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3520320 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR RESIDENTIAL LIVING SERVICES: VALLEY VIEW HAVEN PROVIDED RESIDENTIAL LIVING HOUSING AND RELATED SERVICES SUCH AS LAWN CARE, SNOW REMOVAL AND HOME MAINTENANCE TO ELDERLY RESIDENTS RESIDING IN 131 RESIDENTIAL LIVING UNITS ALSO REFERRED TO AS COTTAGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1224772 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1287068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 375807 |
| IRS990/PYOtherExpensesAmt | 0 | 7712198 |
| IRS990/PYOtherRevenueAmt | 0 | 223558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19213762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12089842 |
| IRS990/PYTotalExpensesAmt | 0 | 19802040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19889904 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15392411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1747277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2251241 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76777 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.