Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 25-1255591 • 501(c)3 • Wellsboro, PA
Profile
The mission of broad acres nursing home is to provide compassionate care and service through a holistic approach to our customers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$4,741,821
Down $1,996,381 (-30%) from 2022
Liabilities
Up$1,353,085
Up $404,025 (+43%) from 2022
Net Assets
Down$3,388,736
Down $2,400,406 (-41%) from 2022
Revenue
Up$11,706,045
Up $1,999,928 (+21%) from 2022
Expenses
Up$12,521,800
Up $1,222,515 (+11%) from 2022
Net Income
Up-$815,755
Up $777,413 (+49%) from 2022
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
Long term nursing care and other related patient services at a 120 bed nursing facility and a 41 unit assisted living center.
Long term nursing care in a 120 bed nursing facility and a 41 unit personal care center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,854,617 | $1,533,047 | ▼ $321,570 |
| Accounts Receivable | $969,027 | $1,007,536 | ▲ $38,509 |
| Cash and Non-Interest-Bearing Accounts | $640,895 | $975,580 | ▲ $334,685 |
| Investments in Publicly Traded Securities | $1,613,078 | $885,653 | ▼ $727,425 |
| Prepaid Expenses and Deferred Charges | $384,508 | $310,949 | ▼ $73,559 |
| Inventories for Sale or Use | $37,978 | $29,056 | ▼ $8,922 |
| Total Assets | $5,500,103 | $4,741,821 | ▼ $758,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $944,038 | $1,077,240 | ▲ $133,202 |
| Other Liabilities | $365,727 | $275,845 | ▼ $89,882 |
| Total Liabilities | $1,309,765 | $1,353,085 | ▲ $43,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,190,338 | $3,388,736 | ▼ $801,602 |
| Total Net Assets Fund Balance | $4,190,338 | $3,388,736 | ▼ $801,602 |
| Total Liabilities and Net Assets / Fund Balance | $5,500,103 | $4,741,821 | ▼ $758,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,430,072 | $11,856,894 | $13,286,966 |
| Equipment | $102,975 | $3,475,113 | $3,578,088 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Valentine | Director of Nursing Services | FT | $103,564 | $49,695 | $153,259 |
| Robert Nichols | Registered Nurse | FT | $101,626 | $29,446 | $131,072 |
| Name | Title |
|---|---|
| Calvin T Pete Mosher | President |
| Deborah Hazelton | Director |
| Nancy Runyan | Director |
| Richard Pino Ii | Director |
| Sabrina Bubeck | Director |
| April Mase | Executive Director (compensated by CHR) |
| Brandon Dresser | Administrator (compensated by CHR) |
| Sandra Wilson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advantagecare Rehababilitation INC | Rehabilitation Services | 5035 CLAIRTON BLVD, Pittsburg, PA 15236 | $1,075,280 |
| Chr Consulting Services | Consultation Service | 200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025 | $710,365 |
| Amergis Healthacare Staffing Services In | Nursing Staffing | 12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $277,135 |
| Genie Healthcare INC | Nursing Staffing | 50 MILLSTONE RD BLDG 100 STE 100, East Windsor, NJ 08520 | $203,810 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,453,744 |
| Other Expenses | $5,068,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,359,739 | $164,504 | - | $5,524,243 |
| Fees for Services Other | $1,933,351 | $351,251 | - | $2,284,602 |
| Other Employee Benefits | $1,267,320 | $11,077 | - | $1,278,397 |
| Payroll Taxes | $410,413 | $15,245 | - | $425,658 |
| Fees for Services Management | - | $399,067 | - | $399,067 |
| Depreciation Depletion | $357,825 | $38,104 | - | $395,929 |
| Occupancy | $357,131 | - | - | $357,131 |
| Current Officers, Directors, Trustees, and Key Employees | $217,932 | $5,922 | - | $223,854 |
| Insurance | $177,813 | - | - | $177,813 |
| Other Expenses | $75,279 | $90,331 | - | $75,279 |
| Information Technology | - | $65,182 | - | $65,182 |
| Fees for Services Accounting | - | $44,098 | - | $44,098 |
| Fees for Service Investment Mgmnt Fees | - | $5,603 | - | $5,603 |
| Fees for Services Legal | - | $5,485 | - | $5,485 |
| Pension Plan Contributions | $1,127 | $465 | - | $1,592 |
| Total Functional Expenses | $11,314,842 | $1,206,958 | $0 | $12,521,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,521,800 |
| Expenses per Audited Statements | $12,440,918 |
| Total Expenses per Audited Statements | $12,440,918 |
| Expenses Not Reported on Financial Statements | $80,882 |
| Other Expense Adjustments | $75,279 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third-party Payor Settlements | $275,845 |
“Broad acres entered into a management agreement with chr consulting services, inc. To provide financial and accounting services and supervise the day-to-day operations. Brandon dresser, administrator of the facility, and april mase, executive director, are employees of chr. They are compensated by chr for services provided to broad acres. During 2024, brandon was paid a total of $148,759 and april was paid $75,095 in compensation and benefits for services provided to broad acres.”
“The 990 is prepared by an outside accounting firm and is reviewed by the management company. A copy is provided to the board of directors for review, and the board president signs the return prior to filing with the irs.”
“Market studies are performed in the region to determine the appropriate level of compensation. Information for key employees, generally comprised of the administration, personal care administrator and director of nursing are reviewed with board by the management company for approval. Information increases are also discussed as part of the annual budget process.”
“Documents will be made available to the public based upon request.”
“Contracted & ancillary services: program service expenses 1,850,052. Management and general expenses 343,621. Fundraising expenses 0. Total expenses 2,193,673. Other professional services: program service expenses 83,299. Management and general expenses 7,630. Fundraising expenses 0. Total expenses 90,929.”
“The amount reported on line 5 represents the reimbursement paid by broad acres to chr, a third-party management company, for the administrator and executive director's annual salary and fringe benefits.”
“The association is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as tax-exempt entity as a tax position; however, the association has determined that such tax position does not result in an uncertainty requiring recognition. The association believes it is no longer subject to income tax examinations for years prior to december 31, 2021.”
“Provision for credit losses -75,279.”
“Provision for credit losses 75,279.”
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 | 944038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1077240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 969027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1007536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG TERM NURSING CARE IN A 120 BED NURSING FACILITY AND A 41 UNIT PERSONAL CARE CENTER. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHR CONSULTING SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154417700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DRYDEN ROAD SUITE 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRESHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 640895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1075280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 710365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5035 CLAIRTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 DRYDEN ROAD SUITE 3100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12558 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 50 MILLSTONE RD BLDG 100 STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DRESHER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAST WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08520 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADVANTAGECARE REHABABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHR CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERGIS HEALTHACARE STAFFING SERVICES IN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GENIE HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTATION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51963 |
| IRS990/CYOtherExpensesAmt | 0 | 5068056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11534656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -815755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7453744 |
| IRS990/CYTotalExpensesAmt | 0 | 12521800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11706045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395929 |
| IRS990/Desc | 0 | LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 41 UNIT PERSONAL CARE CENTER.IN PROVIDING SERVICES, CERTAIN INDIVIDUALS ARE NOT DENIED SERVICES IN EXCESS OF THEIR MEANS. THE ESTIMATED COST OF PROVIDING CHARITY CARE IS APPROXIMATELY $1,497,501 FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11314842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44098 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5485 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 399067 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 399067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 351251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1933351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2284602 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5603 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 27678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN T PETE MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH HAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD PINO II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SABRINA BUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON DRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL MASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT NICHOLS |
| 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 | 125581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101626 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR (COMPENSATED BY CHR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIR. (COMPENSATED BY CHR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF NURSING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4206 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 119426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1057316 |
| IRS990/GrossReceiptsAmt | 0 | 12759155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1613078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 885653 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15332007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1854617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1533047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16865054 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1053110 |
| 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/MissionDesc | 0 | THE MISSION OF BROAD ACRES NURSING HOME IS TO PROVIDE COMPASSIONATE CARE AND SERVICE THROUGH A HOLISTIC APPROACH TO OUR CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4190338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3388736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4190338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3388736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1267320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1278397 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1026986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1037610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 365727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5359739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5524243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 410413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425658 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1592 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 384508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310949 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON DRESSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11534656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11534656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51041 |
| IRS990/PYOtherExpensesAmt | 0 | 4432182 |
| IRS990/PYOtherRevenueAmt | 0 | 116669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10416391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1635888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7787807 |
| IRS990/PYTotalExpensesAmt | 0 | 12219989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10584101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -815755 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11534656 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3361701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5486868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 226114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11534656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10533060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8828626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9263336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11472577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51632255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 226114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57119123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11654082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10533060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9655960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12625037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12650984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57119123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11701839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10602266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9715054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12650732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12675346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57345237 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1430072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11856894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13286966 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3475113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3578088 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 80882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12440918 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5603 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5603 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14153 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 75279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -75279 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -61126 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11700442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVISION FOR CREDIT LOSSES -75,279. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROVISION FOR CREDIT LOSSES 75,279. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1533047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12521800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 275845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11706045 |
No mirrored PDF or thumbnail assets are attached yet.