Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-1701328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$22,451,194
Down $1,212,860 (-5.1%) from 2022
Net Assets
Down$13,981,303
Down $2,019,480 (-13%) from 2022
Liabilities
Up$8,469,891
Up $806,620 (+11%) from 2022
Revenue
Down$51,893,976
Down $4,074,245 (-7.3%) from 2022
Expenses
Up$54,752,138
Up $4,075,476 (+8.0%) from 2022
Net Income
Down-$2,858,162
Down $8,149,721 (-154%) from 2022
To passionately deliver an array of person-driven services for people with disabilities in pursuit of their life visions.
See schedule o for the organization's mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,565,275 | $10,579,954 | ▲ $2,014,679 |
| Accounts Receivable | $3,878,762 | $4,912,023 | ▲ $1,033,261 |
| Savings and Temporary Cash Investments | - | $3,253,055 | - |
| Cash and Non-Interest-Bearing Accounts | $9,284,230 | $1,341,842 | ▼ $7,942,388 |
| Prepaid Expenses and Deferred Charges | $489,382 | $119,021 | ▼ $370,361 |
| Total Assets | $23,664,054 | $22,451,194 | ▼ $1,212,860 |
| Other Assets Total | $1,446,405 | $2,245,299 | ▲ $798,894 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,053,156 | $5,502,057 | ▲ $1,448,901 |
| Accounts Payable and Accrued Expenses | $2,604,572 | $2,699,533 | ▲ $94,961 |
| Other Liabilities | $1,005,543 | $268,301 | ▼ $737,242 |
| Total Liabilities | $7,663,271 | $8,469,891 | ▲ $806,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,701,535 | $13,273,147 | ▼ $2,428,388 |
| Net Assets With Donor Restrictions | $299,248 | $708,156 | ▲ $408,908 |
| Total Net Assets Fund Balance | $16,000,783 | $13,981,303 | ▼ $2,019,480 |
| Total Liabilities and Net Assets / Fund Balance | $23,664,054 | $22,451,194 | ▼ $1,212,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,431,602 | $1,388,098 | $8,819,700 |
| Land | $2,504,470 | - | $2,504,470 |
| Leasehold Improvements | $0 | $1,533,467 | $1,533,467 |
| Other Land Buildings | $642,194 | $356,820 | $999,014 |
| Equipment | $1,688 | $341,701 | $343,389 |
| Other Assets Org | $45,367 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ibrahim Kamara | Team Leader | FT | $208,576 | $10,681 | $219,257 |
| Wilbert a Schrader Iii | Team Leader | FT | $189,724 | $21,673 | $211,397 |
| Brenda Mark | Team Leader | FT | $179,510 | $21,214 | $200,724 |
| Daniel Omune | Team Leader | FT | $179,774 | $11,689 | $191,463 |
| Daniele Tamo | Team Leader | FT | $176,396 | $12,399 | $188,795 |
| Deb Hyatt Burkhart | COO | - | - | $71,120 | $71,120 |
| Raymond Herron | CFO | - | - | $36,288 | $36,288 |
| Name | Title |
|---|---|
| Joanne Fascio | Chair |
| Ruth Siegfried | Founder and President |
| Joseph Witucki | CAO, Former |
| Kimberly Love | CEO |
| John Pfab | Secretary |
| Tom Tevis | Treasurer |
| Shawn Ryan | VP of Finance, Former |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Noah M Julius | Home Improvement Specialist/contractor | 6535 DAVIDSBURG ROAD, Dover, PA 17315 | $112,281 |
| Sundeep Chakravorty Md | Psychiatric Services | 1228 SOUTHGATE DRIVE, Pittsburgh, PA 15241 | $110,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,533,028 |
| Other Expenses | $16,219,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,002,103 | - | - | $31,002,103 |
| Fees for Services Management | - | $7,137,840 | - | $7,137,840 |
| Other Employee Benefits | $4,427,570 | - | - | $4,427,570 |
| Occupancy | $4,200,590 | - | - | $4,200,590 |
| Payroll Taxes | $2,301,963 | - | - | $2,301,963 |
| Travel | $1,430,735 | - | - | $1,430,735 |
| Pension Plan Contributions | $801,392 | - | - | $801,392 |
| Office Expenses | $474,988 | - | - | $474,988 |
| All Other Expenses | $415,613 | - | - | $415,613 |
| Depreciation Depletion | $389,654 | - | - | $389,654 |
| Other Expenses | $1,350,263 | $382,647 | - | $382,647 |
| Insurance | $279,669 | - | - | $279,669 |
| Fees for Services Legal | $56,988 | - | - | $56,988 |
| Fees for Services Other | $44,353 | - | - | $44,353 |
| Conferences and Meetings | $26,422 | - | - | $26,422 |
| Fees for Services Accounting | $22,300 | - | - | $22,300 |
| Interest | $5,861 | - | - | $5,861 |
| Advertising | $1,187 | - | - | $1,187 |
| Total Functional Expenses | $47,231,651 | $7,520,487 | $0 | $54,752,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,752,138 |
| Total Expenses per Audited Statements | $54,752,138 |
| Total Expenses per Form 990 | $54,752,138 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Held for Clients | $157,021 |
| Finance Lease Liabilities | $45,367 |
| Operating Lease Liabilities | $34,545 |
| Capital Commitment Payable | $25,000 |
| Payable to Invision Human Services | $6,368 |
“Members of the organization's senior management have reviewed the form 990 prior to its filing. It will be made available to the board of directors for review at the next subsequent board meeting.”
“All members of the board of directors annually disclose potential conflicts of interest, as specified in board policies and procedures. The governance committee of the board is charged with monitoring and enforcing compliance with these policies and procedures.”
“The organization utilizes external data for companies similiar in revenues and operations, including other nonprofit organizations, in the approval of the compensation for the organization's other officers and key employees.”
“Governing documents are avilable upon written request”
“Board members serve in a volunteer capacity.”
“Transfer of net assets released from restriction by invision foundation 429,774. Change in interest in net assets of invision foundation 408,908.”
“Awards from invision foundation 429,774. Change in interest in the net assets of invision foundation 408,908.”
“Contributions and grants awarded to invision related organizations are recognized as contributions by invision foundation as temporarily restricted contributions under the governance of the foundation's board. Upon determining the related invision organization satisfied the applicable restrictions, the foundation board approves the release from restriction and remits the funds to the recipient related invision organization. This treatment is consistent with the organization's gaap financial reporting and conclusions that the foundation is an institutionally-related foundation that exists to raise, hold, and invest resources for related invision service provider and other third party entities.”
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 | 2604572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2699533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3878762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4912023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 415613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 415613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND HERRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249335100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12450 PERRY HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9284230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1341842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6535 DAVIDSBURG ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1228 SOUTHGATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOAH M JULIUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUNDEEP CHAKRAVORTY MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME IMPROVEMENT SPECIALIST/CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9134 |
| IRS990/CYOtherExpensesAmt | 0 | 16219110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51884842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2858162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38533028 |
| IRS990/CYTotalExpensesAmt | 0 | 54752138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51893976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389654 |
| IRS990/Desc | 0 | RESIDENTIAL LIVING: AN INTEGRATED RESIDENTIAL AND VOCATIONAL PROGRAM DESIGNED TO PROVIDE CONTINUOUS STAFF SUPPORT THAT IS CUSTOMIZED TO THE UNIQUE NEEDS OF EACH PERSON SERVED. THE INDIVIDUALS SUPPORTED ARE DIRECTLY INVOLVED IN DECIDING WHAT THEY NEED TO ACHIEVE THEIR VISION OF SUCCESS. THIS MEANS THAT PEOPLE WITH DISABILITIES CAN LIVE IN THEIR OWN HOMES AND LEAD MEANINGFUL LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299248 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 708156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 643 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46105894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56988 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7137840 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7137840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 271877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 68252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 82361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH SIEGFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM TEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE FASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PFAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB HYATT BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IBRAHIM KAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILBERT A SCHRADER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL OMUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELE TAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH WITUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAWN RYAN |
| 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 | 208576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 189724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 179774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 433637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 64615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 35745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 364511 |
| 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 | 375243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 193400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAO, FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANCE, FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51893976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/InterestGrp/TotalAmt | 0 | 5861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3620086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8565275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10579954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14200040 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO PASSIONATELY DELIVER AN ARRAY OF PERSON-DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4053156 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5502057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16000783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13981303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15701535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13273147 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4200590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 474988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 474988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1446405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2245299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 838682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4427570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4427570 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC PERSONNEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1350263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1350263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 382647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1005543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31002103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31002103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2301963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2301963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 801392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 801392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 489382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119021 |
| IRS990/PrincipalOfficerNm | 0 | RUTH SIEGFRIED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50849743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1035099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50849743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1035099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SUPPORTS:DEVELOPED TO PROVIDE HIGHLY CUSTOMIZED SERVICES TO HELP PEOPLE WITH DISABILITIES FIND AND MAINTAIN EMPLOYMENT. BEYOND FINDING A JOB, OUR PROCESS DEVELOPS A RELATIONSHIP WITH EACH INDIVIDUAL, IDENTIFIES WHAT THEY WANT OUT OF A CAREER, CREATES A COMPREHENSIVE CAREER GUIDE, AND SPENDS TIME ON THE WORKSITE TO ENSURE A SMOOTH TRANSITION FOR BOTH THE EMPLOYEE AND EMPLOYER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 325523 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 202759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORTS:DESIGNED TO PROVIDE COMMUNITY-ORIENTED AND INTEREST-BASED ACTIVITIES, PLUS THERAPEUTIC SKILLS, TO BETTER INTEGRATE THE PEOPLE WE SUPPORT INTO THEIR FAMILIES AND COMMUNITIES. THIS PROGRAM ENHANCES EACH PERSON'S SOCIAL AND DECISION-MAKING SKILLS, CONNECTIONS TO THE COMMUNITIES IN WHICH THEY LIVE, AND A SENSE OF PERSONAL RESPONSIBILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 796893 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 524181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5995000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1279 |
| IRS990/PYOtherExpensesAmt | 0 | 14221557 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49971942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5291559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36455105 |
| IRS990/PYTotalExpensesAmt | 0 | 50676662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 55968221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2858162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51157902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3253055 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. SCHEDULE A REFLECTS THE REMITTANCES MADE FROM THE FOUNDATION TO THE ORGANIZATION AS CONTRIBUTION REVENUE FOR PURPOSES OF PUBLIC SUPPORT TESTING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1600741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8069 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1600741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1600741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1608810 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7431602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1388098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8819700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343389 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 54752138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2504470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2504470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1533467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1533467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 708156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 157021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1163587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 76632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 38045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 45367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH HELD FOR CLIENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN WILLIAM PENN HUMAN SERVICES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NET LOAN ORIGINATION FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RECEIVABLE FROM INVISION INTEGRATED BEHAVIORAL HEALTH SERVICES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RECEIVABLE FROM INVISION FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | OPERATING LEASE RIGHT-OF-USE-ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | FINANCE LEASE RIGHT-OF-USE-ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 642194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 356820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 999014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 157021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 34545 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.