Civic Intelligence

Sugar Valley Lodge Inc

EIN 25-1685893 • 501(c)3 • Franklin, PA

View Organization Page

Profile

To provide a personal care boarding home for adults of venango county.

190 Sugar Valley LaneFranklin, PA 16323

sugarvalleylodgeinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$47,530

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$127,770

Down $153,866 (-55%) from 2023

Liabilities

Up

$181,795

Up $34,388 (+23%) from 2023

Net Assets

Down

-$54,025

Down $188,254 (-140%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$1,871,218

Down $124,527 (-6.2%) from 2023

Expenses

Up

$2,059,472

Up $29,121 (+1.4%) from 2023

Net Income

Down

-$188,254

Down $153,648 (-444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $317,770Liabilities 2010: $106,912Net Assets 2010: $210,8582010Assets 2012: $268,699Liabilities 2012: $85,677Net Assets 2012: $183,0222012Assets 2013: $261,487Liabilities 2013: $99,992Net Assets 2013: $161,4952013Assets 2014: $249,211Liabilities 2014: $106,901Net Assets 2014: $142,3102014Assets 2015: $275,434Liabilities 2015: $144,617Net Assets 2015: $130,8172015Assets 2016: $369,867Liabilities 2016: $222,128Net Assets 2016: $147,7392016Assets 2017: $323,778Liabilities 2017: $186,520Net Assets 2017: $137,2582017Assets 2018: $362,527Liabilities 2018: $180,482Net Assets 2018: $182,0452018Assets 2019: $359,305Liabilities 2019: $166,521Net Assets 2019: $192,7842019Assets 2020: $547,842Liabilities 2020: $286,358Net Assets 2020: $261,4842020Assets 2021: $342,822Liabilities 2021: $251,221Net Assets 2021: $91,6012021Assets 2022: $194,954Liabilities 2022: $26,119Net Assets 2022: $168,8352022Assets 2023: $281,636Liabilities 2023: $147,407Net Assets 2023: $134,2292023Assets 2024: $127,770Liabilities 2024: $181,795Net Assets 2024: -$54,0252024

Highlighted filing

2024

Assets$127,770
Liabilities$181,795
Net Assets-$54,025
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,9672010Expenses 2012: $1,351,1992012Expenses 2013: $1,276,2512013Revenue 2014: $1,279,968Expenses 2014: $1,299,153Net Income 2014: -$19,1852014Revenue 2015: $1,319,726Expenses 2015: $1,331,219Net Income 2015: -$11,4932015Revenue 2016: $1,325,624Expenses 2016: $1,308,702Net Income 2016: $16,9222016Revenue 2017: $1,326,096Expenses 2017: $1,336,577Net Income 2017: -$10,4812017Revenue 2018: $1,387,804Expenses 2018: $1,343,017Net Income 2018: $44,7872018Revenue 2019: $1,436,240Expenses 2019: $1,425,501Net Income 2019: $10,7392019Revenue 2020: $1,613,841Expenses 2020: $1,545,141Net Income 2020: $68,7002020Revenue 2021: $1,583,056Expenses 2021: $1,752,939Net Income 2021: -$169,8832021Revenue 2022: $1,802,628Expenses 2022: $1,725,394Net Income 2022: $77,2342022Revenue 2023: $1,995,745Expenses 2023: $2,030,351Net Income 2023: -$34,6062023Revenue 2024: $1,871,218Expenses 2024: $2,059,472Net Income 2024: -$188,2542024

Highlighted filing

2024

Revenue$1,871,218
Expenses$2,059,472
Net Income-$188,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,770
Liabilities
$181,795
Net assets
-$54,025
Revenue
$1,871,218
Expenses
$2,059,472
Net income
-$188,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$1.87$2.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$2.00$2.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.80$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.61$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.39$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.33$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,871,218
Mission and Program Overview

Mission

To provide a personal care boarding home for adults of venango county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,151$69,211▲ $14,060
Savings and Temporary Cash Investments$50,187$0▼ $50,187
Cash and Non-Interest-Bearing Accounts$150,275$32,536▼ $117,739
Land, Buildings, and Equipment, Net$26,023$26,023→ $0
Total Assets$281,636$127,770▼ $153,866
Liabilities
Accounts Payable and Accrued Expenses$126,028$147,565▲ $21,537
Escrow Account Liability$21,379$34,230▲ $12,851
Total Liabilities$147,407$181,795▲ $34,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,229$-54,025▼ $188,254
Total Net Assets Fund Balance$134,229$-54,025▼ $188,254
Total Liabilities and Net Assets / Fund Balance$281,636$127,770▼ $153,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,241$165,570$182,811
Leasehold Improvements$5,975$164,942$170,917
Other Land Buildings$2,807$65,967$68,774
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy MorrisonCEOFT$36,609$36,609

Board Members and Trustees

NameTitle
James MillerPresident
Donna FletcherVice President/treasurer
Bob MartinBoard Member
Dr Pam RabbittBoard Member
Ken BryanBoard Member
Roger MccauleyBoard Member
Sallie JohnsonBoard Member
Susan BryanBoard Member
Paul SalladeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nutrition GroupFood Services580 WENDEL ROAD SUITE 100, Irwin, PA 15642$388,125
Revenue and Support

Revenue Composition

Contributions and Grants
$468,228
Program Service Revenue
$1,398,274
Investment Income
$1,030
Other Revenue
$3,686
All Other Contributions
$101,762
Change in Net Assets
$-188,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,578
Other Expenses$726,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,655$214,123-$1,032,778
Payroll Taxes$151,166$37,792-$188,958
All Other Expenses$16,384$28,897-$45,281
Insurance-$38,909-$38,909
Occupancy$38,519--$38,519
Current Officers, Directors, Trustees, and Key Employees$37,835--$37,835
Pension Plan Contributions$36,550--$36,550
Other Employee Benefits$28,974$7,483-$36,457
Other Expenses$34,069$36,838-$34,069
Office Expenses-$16,076-$16,076
Conferences and Meetings-$9,908-$9,908
Fees for Services Legal-$7,427-$7,427
Travel$5,506--$5,506
Advertising-$2,022-$2,022
Total Functional Expenses$1,659,997$399,475$0$2,059,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken bryan and susan bryan are siblings.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In order to monitor and enforce their conflict of interest policy, the organization requires all employees and officers to sign a conflict of interest disclosure statement. It requires them to disclose any interests that they or their immediate family may have that would cause a conflict of interest. The organization reviews these conflict of interest disclosure statements that are required to be completed yearly to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Lodge Inc
EIN
25-1685893
Phone
8143460352
Address
190 SUGAR VALLEY LANE, FRANKLIN, PA 16323

Signing Officer

Name
Nathan Davis
Title
Executive Director
Phone
8143460352
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Davis
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Katie L Yates
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Monthly, the residents are allocated a portion of their ssi or pension income, respectively, for their personal use. The lodge is required by law to maintain a separate account for this money. The lodge maintains a liability account for these funds.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ESTABLISH AND OPERATE A PERSONAL CARE BOARDING HOME FOR THE ADULTS IN AND FOR THE BENEFIT OF THE COMMUNITY OF VENANGO COUNTY, PA. DURING THE YEAR, THE LODGE PROVIDES RESIDENCE FOR APPROXIMATELY 74 DIFFERENT INDIVIDUALS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036457
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc1REINVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT MEDICATION AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036838
IRS990/OtherExpensesGrp/ProgramServicesAmt0348383
IRS990/OtherExpensesGrp/ProgramServicesAmt1143956
IRS990/OtherExpensesGrp/ProgramServicesAmt234069
IRS990/OtherExpensesGrp/TotalAmt0348383
IRS990/OtherExpensesGrp/TotalAmt1143956
IRS990/OtherExpensesGrp/TotalAmt236838
IRS990/OtherExpensesGrp/TotalAmt334069
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03686
IRS990/OtherRevenueTotalAmt03686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818655
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151166
IRS990/PayrollTaxesGrp/TotalAmt0188958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036550
IRS990/PensionPlanContributionsGrp/TotalAmt036550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHAN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0796733
IRS990/PYOtherRevenueAmt02793
IRS990/PYProgramServiceRevenueAmt01295961
IRS990/PYRevenuesLessExpensesAmt0-34606
IRS990/PYSalariesCompEmpBnftPaidAmt01233618
IRS990/PYTotalExpensesAmt02030351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01995745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 2,466. 2020 AMOUNT: $ 1,609. 2021 AMOUNT: $ 2,516. 2022 AMOUNT: $ 2,793. 2023 AMOUNT: $ 3,686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0749264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03287750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01398274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01295961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0998330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05705626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01331
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt08993376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01866502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01611108
IRS990ScheduleA/Total509Grp/TotalAmt08993376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01871218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01995745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01802655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01724418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09007777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182811
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONTHLY, THE RESIDENTS ARE ALLOCATED A PORTION OF THEIR SSI OR PENSION INCOME, RESPECTIVELY, FOR THEIR PERSONAL USE. THE LODGE IS REQUIRED BY LAW TO MAINTAIN A SEPARATE ACCOUNT FOR THIS MONEY. THE LODGE MAINTAINS A LIABILITY ACCOUNT FOR THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN BRYAN AND SUSAN BRYAN ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL EMPLOYEES AND OFFICERS TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IT REQUIRES THEM TO DISCLOSE ANY INTERESTS THAT THEY OR THEIR IMMEDIATE FAMILY MAY HAVE THAT WOULD CAUSE A CONFLICT OF INTEREST. THE ORGANIZATION REVIEWS THESE CONFLICT OF INTEREST DISCLOSURE STATEMENTS THAT ARE REQUIRED TO BE COMPLETED YEARLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281636
IRS990/TotalAssetsEOYAmt0127770
IRS990/TotalAssetsGrp/BOYAmt0281636
IRS990/TotalAssetsGrp/EOYAmt0127770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468228
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147407
IRS990/TotalLiabilitiesEOYAmt0181795
IRS990/TotalLiabilitiesGrp/BOYAmt0147407
IRS990/TotalLiabilitiesGrp/EOYAmt0181795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54025
IRS990/TotalOtherCompensationAmt00

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