Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0585694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 89.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$16,279,172
Up $863,115 (+5.6%) from 2016
Net Assets
Up$16,144,054
Up $826,656 (+5.4%) from 2016
Liabilities
Up$135,118
Up $36,459 (+37%) from 2016
Revenue
Down$2,891,610
Down $1,919,364 (-40%) from 2016
Expenses
Up$2,277,409
Up $158,109 (+7.5%) from 2016
Net Income
Down$614,201
Down $2,077,473 (-77%) from 2016
SEE SCHEDULE "O".
To provide temporary, affordable lodging to those who travel to philadelphia, pa for transplant care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,303,091 | $8,878,356 | ▼ $424,735 |
| Savings and Temporary Cash Investments | $3,260,638 | $3,989,845 | ▲ $729,207 |
| Investments in Publicly Traded Securities | $2,351,165 | $2,650,865 | ▲ $299,700 |
| Pledges and Grants Receivable | $458,227 | $575,157 | ▲ $116,930 |
| Cash and Non-Interest-Bearing Accounts | $2,154 | $45,489 | ▲ $43,335 |
| Accounts Receivable | $3,254 | $20,652 | ▲ $17,398 |
| Prepaid Expenses and Deferred Charges | $7,996 | $14,518 | ▲ $6,522 |
| Total Assets | $15,416,057 | $16,279,172 | ▲ $863,115 |
| Other Assets Total | $29,532 | $104,290 | ▲ $74,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,659 | $135,118 | ▲ $36,459 |
| Total Liabilities | $98,659 | $135,118 | ▲ $36,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,859,171 | $15,568,897 | ▲ $709,726 |
| Temporarily Rstr Net Assets | $458,227 | $575,157 | ▲ $116,930 |
| Total Net Assets Fund Balance | $15,317,398 | $16,144,054 | ▲ $826,656 |
| Total Liabilities and Net Assets / Fund Balance | $15,416,057 | $16,279,172 | ▲ $863,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,990,578 | $2,082,859 | $9,073,437 |
| Equipment | $1,739,778 | $1,212,998 | $2,952,776 |
| Land | $148,000 | - | $148,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,758,685 | - | ▲ $1,640,526 | - | $12,399,211 |
| 2016 | $10,000,000 | - | ▲ $782,569 | - | $10,758,685 |
| 2015 | - | $10,000,000 | - | - | $10,000,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Moritz Md | Medical Director | $64,000 | $64,000 |
| Name | Title |
|---|---|
| Clyde F Barker Md | Director |
| Cynthia London | Director |
| Robert Finkel | Director of Finance |
| Howard M Nathan | Pres & CEO (see Sch J Part Iii) |
| Jan L Weinstock Esq | VP of Admin & General Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Pursuant Group | Strategic Counsel | P O BOX 203421, Dallas, TX 75320 | $134,719 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,519,633 |
| Salaries, Compensation, and Employee Benefits | $757,776 |
| Total Fundraising Expense | $15,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,738 | $82,091 | - | $579,829 |
| Depreciation Depletion | $474,727 | - | - | $474,727 |
| Occupancy | $404,520 | - | - | $404,520 |
| Fees for Services Other | $224,248 | - | - | $224,248 |
| Other Employee Benefits | $75,321 | $14,697 | - | $90,018 |
| All Other Expenses | $67,265 | - | - | $67,265 |
| Office Expenses | $45,947 | - | - | $45,947 |
| Pension Plan Contributions | $38,244 | $5,802 | - | $44,046 |
| Payroll Taxes | $39,618 | $4,265 | - | $43,883 |
| Other Expenses | $6,581 | - | $15,478 | $22,059 |
| Fees for Services Accounting | $16,865 | - | - | $16,865 |
| Fees for Services Management | $11,460 | - | - | $11,460 |
| Interest | $9,275 | - | - | $9,275 |
| Advertising | $5,761 | - | - | $5,761 |
| Conferences and Meetings | $5,393 | - | - | $5,393 |
| Fees for Service Investment Mgmnt Fees | $5,280 | - | - | $5,280 |
| Travel | $5,164 | - | - | $5,164 |
| Total Functional Expenses | $2,155,076 | $106,855 | $15,478 | $2,277,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,323,097 |
| Total Expenses per Form 990 | $2,277,409 |
| Expenses per Audited Statements | $2,265,379 |
| Expenses Not Reported on Form 990 | $57,718 |
| Expenses Not Reported on Financial Statements | $12,030 |
| Other Expense Adjustments | $12,030 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,124 |
| Fundraising Direct Expenses | $57,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kidney Open Golf | $117,956 | $34,402 | $4,043 | $30,359 |
| JACKSON'S MULLIGAN GOLF | $54,355 | $30,722 | - | $30,722 |
| Total Events | $172,311 | $65,124 | $57,718 | $7,406 |
“The board of transplant foundation, an affiliated entity, has the right to appoint members of the transplant house governing body.”
“The following actions by the board of directors require the written approval of the transplant foundation, an affiliated entity: a) altering, amending, or repealing the articles of incorporation and/or bylaws; b) borrowing money under terms that provide for a repayment period of one year or more; c) adopting an operating budget and/or a capital budget; d) incurring capital expenditures which, in the aggregate, are in excess of $200,000 in any one fiscal year; e) organizing or acquiring any subsidiary or affiliate; f) acquiring, by whatever means, an interest in any other entity or becoming a member of any other nonprofit corporation; g) authorizing or designating officers of the corporation to execute a deed of assignment for the benefit of creditors, file a voluntary petition in bankruptcy, file an answer consenting to the appointment of a receiver, or file an answer to an involuntary petition in bankruptcy; and h) authorizing any and all transactions that change, or have the effect of changing, the ownership and/or control of the corporation, with such a transaction including, but not being limited to any proposed attempt to merge, acquire or combine the corporation with any other entity, whether such transaction is by contract, sale of all or substantially all of its assets, or by operation of law.”
“Form 990 was reviewed with the governing body at a board meeting prior to filing, and all board members received a copy of the final form 990 prior to filing with the irs.”
“Board members, officers, and key employees are annually required to review the conflict of interest policy; disclose any possible personal, familial, or business relationship that would give rise to a conflict or appearance of a conflict; and acknowledge by signing the policy that he/she is acting in accordance with the letter and spirit of the policy. These signed statements and disclosures are reviewed by the organization's vice president of administration and general counsel. Board members must refrain from voting on any transaction or other matter in which the member has a conflict of interest. Members must also report promptly to the board chairperson and president/ceo any future situation in which a possible conflict of interest might arise.”
“Compensation is paid by a related organization. At the related organization, compensation is determined annually by a committee of the board which is comprised of independent persons. An informal paired comparison ranking among existing gift of life donor program jobs combined with market-based wage data (when available) is used. A periodic review performed every two years with an independent compensation consultant is also conducted.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Gift of life family house serves as a "home away from home" for transplant patients and their families by providing temporary, affordable lodging and supportive services to those who travel to philadelphia, pennsylvania for transplant-related care. Gift of life family house is a 501(c)(3) non-profit charitable organization. Gift of life family house enhances the lives of transplant patients and their families by: - providing comfortable and affordable lodging in a warm, friendly atmosphere which includes a private bedroom and facilities for cooking, laundry and recreation - offering an emotional support system through a network including other families at the family house undergoing the transplant journey, staff and volunteers - helping families to re-establish a sense of control and accountability by creating a cooperative and supportive atmosphere where they not only experience the benefits of the family house, but also support its operations by maintaining their own rooms and assisting with the general tidiness in common areas. - maintaining a network for family members and caregivers outside the walls of the family house through the family house caregiver lifeline program, an integrated network of online educational resources, community based outreach programs and support services in the gift of life service area tailored specifically to caregivers of transplant patients”
“3. Home cook heroes program: born out of the realization that most transplant families don't have the time or money to grocery shop and prepare a healthy meal after a long day at the hospital, the home cook heroes program is an essential means of healthy support for our guests. In addition to a fully stocked pantry, this program offers our families a home-cooked meal every evening, along with brunch on the weekends, to provide our guests the opportunity to decompress and share their experiences with other families going through the transplant journey. It also provides a unique opportunity for community groups - from schools to companies to families and friends - to get together and support the family house mission by preparing and serving meals to our guests. Home cook heroes are essential in helping us ensure that no transplant family goes hungry during their stay in philadelphia. The gift of life family house is proud to have served over 19,094 meals to through its home cook heroes program in 2017. 4. Adopt-a-family program: gift of life family house provides home-like accommodations and a supportive community for transplant families, all for a subsidized fee of $40 a night through the generous supporters of our adopt-a-family program. Unfortunately, one in five families cannot afford even this modest nightly fee. However, no family is ever turned away due to an inability to pay. The adopt-a-family program also helps bridge the gap between our nightly fee and what a family can afford so that all eligible families are able to receive the loving care that the family house provides. In 2017 alone, through generous contributions, the family house supplemented $1,434,909 worth of programs and services to bridge the gap between the modest revenues paid by families and the actual cost to care for these families. 5. Volunteers: volunteers are essential to the family house mission of providing a "home away from home" to transplant families. Each year, thousands of volunteers dedicate their time, talents and resources to supporting families both at the family house and in their own communities. Within the family house, volunteer opportunities include meal preparation through the home cook heroes program, guest services, shuttle operations, evening activities, kitchen specialists and more. In 2017, in-house volunteers have donated more than 14,396 hours of service. Additionally, family house volunteers also work tirelessly within their own communities to help raise critical funds through the coordination and execution of fundraising events. Each year hundreds of volunteers help keep the family house stocked with basic home necessities, food and kitchen supplies through the organization of 'wish list' drives. Advisory board the gift of life family house advisory board is comprised of fourteen individuals including organ recipients and family members of transplant recipients, living donors, healthcare executives, and community representatives committed to our mission. Leadership for gift of life family house has been thoughtfully selected to include those individuals who have been directly touched by organ donation and those individuals who understand the critical need for how the family house impacts and improves patient and family satisfaction and survival during this challenging period.”
“Transplant house is an affiliate in a group, including the transplant foundation (ein: 31-1481798) and the gift of life donor program("gldp," ein: 23-7388767), of which gldp is considered a common pay agent for w-2 reporting. Gldp reports all employees on its form w-3; however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. The salary expense and benefits reported in part ix of form 990 are an allocation from gldp.”
“Funds are held by related organization, transplant foundation, to fund future operational financial shortfalls and support needed capital projects at the family house.”
“Investment expenses -5,280. Allowance for uncollectible pledges -6,750.”
“Fundraising expenses -57,718.”
“Fundraising expenses 57,718.”
“Investment expenses 5,280. Allowance for uncollectible pledges 6,750.”
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 | 98659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY, AFFORDABLE LODGING TO THOSE WHO TRAVEL TO PHILADELPHIA, PA FOR TRANSPLANT CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5761 |
| IRS990/AllOtherContributionsAmt | 0 | 1218875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY YENCHO DIRECTOR OF FINANC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155578090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 NORTH 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 203421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PURSUANT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC COUNSEL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107187 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2386544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110660 |
| IRS990/CYOtherExpensesAmt | 0 | 1519633 |
| IRS990/CYOtherRevenueAmt | 0 | 7406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757776 |
| IRS990/CYTotalExpensesAmt | 0 | 2277409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2891610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 474727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474727 |
| IRS990/Desc | 0 | TRANSPLANT HOUSE, D/B/A GIFT OF LIFE FAMILY HOUSE, IS A TAX EXEMPT PENNSYLVANIA NONPROFIT CORPORATION FORMED IN SEPTEMBER 2008 FOR THE PURPOSE OF PROVIDING TEMPORARY LODGING AND SUPPORTIVE SERVICES TO ADULT AND PEDIATRIC TRANSPLANT PATIENTS AND THEIR FAMILY MEMBERS WHO TRAVEL TO PHILADELPHIA FOR THEIR LIFE-SAVING AND LIFE-ENHANCING TRANSPLANT TREATMENT. IT ALSO PROVIDES COMMUNITY PROGRAMMING IN SUPPORT OF THE ENTIRE GIFT OF LIFE REGION THROUGH ITS CAREGIVER LIFELINE PROGRAM.GIFT OF LIFE FAMILY HOUSE IS AFFILIATED WITH TWO OTHER PENNSYLVANIA NONPROFIT CORPORATIONS, BOTH OF WHICH HAVE BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(A) BY REASON OF BEING DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE: GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS, OPERATING UNDER THE NAME GIFT OF LIFE DONOR PROGRAM, AND THE TRANSPLANT FOUNDATION. GIFT OF LIFE DONOR PROGRAM (GIFT OF LIFE) WAS ESTABLISHED IN 1974 TO IMPROVE THE EFFICIENCY OF RECOVERING AND SHARING KIDNEYS TO ITS CONSTITUENTS IN THE TRI-STATE AREA COMPRISED OF THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND THE ENTIRE STATE OF DELAWARE. DURING THE PAST THREE DECADES, GIFT OF LIFE EXPANDED ITS SERVICES TO SUPPORT THE DONATION OF ALL ORGANS AND TISSUE. SINCE 1974, GIFT OF LIFE DONOR PROGRAM HAS COORDINATED MORE THAN 44,000 LIFE-SAVING ORGAN TRANSPLANTS AND HUNDREDS OF THOUSANDS OF LIFE-ENHANCING TISSUE TRANSPLANTS. GIFT OF LIFE DONOR PROGRAM IS THE LEADING ORGAN PROCUREMENT ORGANIZATION (OPO) IN THE UNITED STATES FOR THE 10TH CONSECUTIVE YEAR, WITH THE SUCCESSFUL COORDINATION OF LIFE-SAVING ORGANS FROM 565 ORGAN DONORS IN 2017. THESE SELFLESS GIFTS RESULTED IN 1,546 ORGANS TRANSPLANTED - THE MOST ORGAN DONORS AND TRANSPLANTS OF ANY OPO IN THE NATION IN ONE YEAR. IT REPRESENTS AN ONGOING LEGACY OF NEW BEGINNINGS FROM GRIEVING FAMILIES TO THOSE AWAITING THE "GIFT OF LIFE".IN 1998, GIFT OF LIFE'S BOARD OF DIRECTORS ESTABLISHED THE TRANSPLANT FOUNDATION AS THE CHARITABLE ARM TO SUPPORT ITS PROGRAMS THROUGH EDUCATION, RESEARCH, SERVICES TO DONOR FAMILIES AND RECIPIENTS AND AS A STEWARD FOR BROADER COMMUNITY AWARENESS AND FUNDRAISING ACTIVITIES REGARDING ORGAN AND TISSUE DONATION. ONE INITIATIVE IDENTIFIED AT THE TIME OF INCORPORATION WAS THE CREATION OF A RONALD MCDONALD HOUSE TYPE OF PROGRAM TO SERVE THE FAMILIES OF PATIENTS AWAITING TRANSPLANTS AND RECEIVING FOLLOW-UP CARE IN THE PHILADELPHIA REGION. BOTH THE GIFT OF LIFE DONOR PROGRAM AND TRANSPLANT FOUNDATION BOARDS APPROVED MOVING FORWARD WITH THE PURCHASE OF PROPERTY AT 401-415 CALLOWHILL IN JUNE 2007 FOR THE FUTURE SITE OF GIFT OF LIFE FAMILY HOUSE. FUNDS FOR THE LAND PURCHASE WERE PROVIDED BY A GRANT FROM TRANSPLANT FOUNDATION. CONSTRUCTION OF GIFT OF LIFE FAMILY HOUSE COMMENCED IN THE FALL OF 2009 AND ITS DOORS OFFICIALLY OPENED TO TRANSPLANT PATIENTS AND THEIR FAMILIES IN JULY 2011. THE FAMILY HOUSE FEATURES THIRTY (30) GUEST ROOMS, SERVING UP TO FOUR FAMILY MEMBERS PER ROOM, AND PROVIDES A PLACE WHERE FAMILIES UNDERGOING SIMILAR EXPERIENCES CAN SHARE TIME TOGETHER WHILE THEIR LOVED ONES ARE AWAITING OR UNDERGOING THEIR LIFE-SAVING TRANSPLANT. A LARGE COMMUNAL KITCHEN AND DINING ROOM ALLOW FAMILIES TO INTERACT WITH EACH OTHER AND FIND THE SUPPORT AND STRENGTH THEY NEED TO HELP THEM NAVIGATE THIS EXTREMELY CHALLENGING SITUATION. ADDITIONAL FAMILY HOUSE SERVICES INCLUDE: VAN TRANSPORTATION TO/FROM THE HOSPITALS, SECURE PARKING, LAUNDRY FACILITIES, AN INDOOR ACTIVITY CENTER, FITNESS CENTER, WIRELESS COMPUTER/INTERNET ACCESS AND LIBRARY AND LEARNING RESOURCES. NO MEDICAL SERVICES ARE PROVIDED AT GIFT OF LIFE FAMILY HOUSE; IT IS INTENDED TO BE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT FOR FAMILY MEMBERS. GIFT OF LIFE FAMILY HOUSE PRIMARILY SERVES OUT-OF-TOWN FAMILIES LIVING MORE THAN 25 MILES AWAY WITH A FAMILY MEMBER WHO IS A PATIENT AWAITING A TRANSPLANT OR RECEIVING FOLLOW-UP CARE AT ONE OF THE FOLLOWING PHILADELPHIA-AREA TRANSPLANT CENTERS: - ALBERT EINSTEIN MEDICAL CENTER- THE CHILDREN'S HOSPITAL OF |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GIFT OF LIFE FAMILY HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2155076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16865 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 45.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
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| 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/OtherCompensationAmt | 0 | 70712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 77945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD M NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MORITZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLYDE F BARKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN L WEINSTOCK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FINKEL |
| 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/ReportableCompFromRltdOrgAmt | 0 | 2519902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 513210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 183872 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES & CEO (SEE SCH J PART III) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF ADMIN & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 107187 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65124 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45973 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 282724 |
| IRS990/GrossReceiptsAmt | 0 | 3186079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/InterestGrp/TotalAmt | 0 | 9275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2351165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2650865 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3295857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9303091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8878356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12174213 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 236751 |
| 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 | SEE SCHEDULE "O". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15317398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16144054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 212455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90018 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING/PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOM REVENUE ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH PROJECT EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROMOTIONS EXP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44046 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 458227 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 575157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14518 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD M NATHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING/SUPPORT SVCS. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4430519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44115 |
| IRS990/PYOtherExpensesAmt | 0 | 1397894 |
| IRS990/PYOtherRevenueAmt | 0 | -12280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2691674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721406 |
| IRS990/PYTotalExpensesAmt | 0 | 2119300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4810974 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1060482 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 387000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3260638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3989845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2386544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4369021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2089475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12587303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222758 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1551262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12555113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2386544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4369021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2089475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12587303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12961510 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6990578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2082859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9073437 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10758685 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12399211 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1640526 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10758685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 782569 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1739778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1212998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2952776 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57718 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12030 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2265379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 212455 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57718 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12030 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -12030 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -57718 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 200425 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -57718 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2949328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE HELD BY RELATED ORGANIZATION, TRANSPLANT FOUNDATION, TO FUND FUTURE OPERATIONAL FINANCIAL SHORTFALLS AND SUPPORT NEEDED CAPITAL PROJECTS AT THE FAMILY HOUSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -5,280. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -6,750. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -57,718. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 57,718. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENT EXPENSES 5,280. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 6,750. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8878356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2277409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2891610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3149753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2323097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 107187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KIDNEY OPEN GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JACKSON'S MULLIGAN GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 117956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 28122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 40342 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 138941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 104523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 12500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 451772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 407243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 170469 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.