Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1845584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,730,793
Down $76,717 (-1.6%) from 2011
Net Assets
Up-$229,480
Up $93,648 (+29%) from 2011
Liabilities
Down$4,960,273
Down $170,365 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$546,490
Down $39,063 (-6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a facility to a related organization which provides assisted-living care to the elderly.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11280 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17303 |
| IRS990/AccountsReceivable/BOY | 0 | 53013 |
| IRS990/AccountsReceivable/EOY | 0 | 53562 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A FACILITY TO A RELATED ORGANIZATION WHICH PROVIDES ASSISTED-LIVING CARE TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 830 CHERRY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERSHEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17033 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 253063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53802 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 170723 |
| IRS990/DepreciationDepletion/Total | 0 | 170723 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A FACILITY TO A RELATED ORGANIZATION WHICH PROVIDES ASSISTED-LIVING CARE TO THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 542778 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3538 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3538 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN H RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV DR GUY S EDMISTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY W EINSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV THOMAS E MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV GREGORY C MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAY S DOWHOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MARK A TOTARO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THE REV PATRICK STROHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAWRENCE M MEANS III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 640138 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 43364 |
| IRS990/Insurance/Total | 0 | 43364 |
| IRS990/Interest/ProgramServices | 0 | 310205 |
| IRS990/Interest/Total | 0 | 310205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3817 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3817 |
| IRS990/InvestmentIncomePriorYear | 0 | 4089 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3817 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3036098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6763535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3832377 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3727437 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A FACILITY TO A RELATED ORGANIZATION WHICH PROVIDES ASSISTED-LIVING CARE TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5039933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4863545 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN H RHODES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -323128 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -229480 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 527978 |
| IRS990/OtherAssetsTotal/EOY | 0 | 749077 |
| IRS990/OtherExpensePriorYear | 0 | 585553 |
| IRS990/OtherExpensesCurrentYear | 0 | 546490 |
| IRS990/OtherExpenses/Description | 0 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpenses/Description | 1 | FINANCING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3712 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7935 |
| IRS990/OtherExpenses/Total | 0 | 10725 |
| IRS990/OtherExpenses/Total | 1 | 7935 |
| IRS990/OtherLiabilities/BOY | 0 | 79425 |
| IRS990/OtherLiabilities/EOY | 0 | 79425 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141079 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 146915 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 636321 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 632754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 636321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 636321 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 93648 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 636321 |
| IRS990/RevenuesLessExpensesCY | 0 | 93648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51290 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 296617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 330381 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3817 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19589 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 636321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 632754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 629306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 631937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 669177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3199495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42248 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3529876 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 636321 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 632754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 925923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 643192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 691686 |
| IRS990ScheduleA/Total509/Total | 0 | 3529876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 640138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 636843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 929786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 654082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 711275 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3572124 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3322763 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1383681 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4706444 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 183508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1333121 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1516629 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 546490 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEAR BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 300765 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 75330 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 372982 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCE CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 2 | ADVANCES TO AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 221166 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 319296 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 540462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79425 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUND DEPOSITS & UNEARNED REVENUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 640138 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 749077 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 546490 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79425 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3727437 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 640138 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 546490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 640138 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDINGS WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GEORGE M. LEADER FAMILY CORPORATION ACTS AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND ITS SISTER ORGANIZATION, PROVIDING OPERATIONAL MANAGEMENT OF THE ENTITIES FOR A FEE BASED ON REVENUE LEVELS. THE MANAGEMENT FEE IS PAID BY THE SISTER ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE ASSISTANT TREASURER, WHO THEN MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT IT. COPIES ARE SENT TO THE BOARD EITHER VIA E-MAIL OR FIRST CLASS US MAIL TO REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO BOARD MEMBERS AND EXECUTIVE MANAGEMENT ON AN ANNUAL BASIS. THESE QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT COMPANY THE ORGANIZATION CONTRACTS WITH AND IF ACTION IS REQUIRED IT IS PRESENTED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MADE AVAILABLE WHEN REQUEST IS MADE AT FACILITY SITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | BACKUP WITHHOLDING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 PART V, LINE 1C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 830 CHERRY DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HERSHEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 17033 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 251612331 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE ECUMENICAL COMMUNITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 636321 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 3807 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL RENT RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL RENT PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE ECUMENICAL COMMUNITY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | THE ECUMENICAL COMMUNITY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 830 CHERRY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HERSHEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17033 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VINCENT J MIZAK ASSISTANT TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7175332474 |
| IRS990/TotalAssets/BOY | 0 | 4807510 |
| IRS990/TotalAssetsBOY | 0 | 4807510 |
| IRS990/TotalAssets/EOY | 0 | 4730793 |
| IRS990/TotalAssetsEOY | 0 | 4730793 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 546490 |
| IRS990/TotalExpensesPriorYear | 0 | 585553 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3712 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 542778 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 546490 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5130638 |
| IRS990/TotalLiabilitiesBOY | 0 | 5130638 |
| IRS990/TotalLiabilities/EOY | 0 | 4960273 |
| IRS990/TotalLiabilitiesEOY | 0 | 4960273 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4807510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4730793 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -323128 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -229480 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 542778 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.