Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$548,005
Down $103,988 (-16%) from 2012
Net Assets
Up$200,293
Up $64,444 (+47%) from 2012
Liabilities
Down$347,712
Down $168,432 (-33%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,777,761
Down $28,347 (-1.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide management services to the baptist homes of philadelphia and the baptist homes foundation both exempt organizations under section 501(c)(3)
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 | 244669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162682 |
| IRS990/AccountsReceivable/BOY | 0 | 457826 |
| IRS990/AccountsReceivable/EOY | 0 | 397413 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MANAGEMENT SERVICES TO THE BAPTIST HOMES OF PHILADELPHIA AND THE BAPTIST HOMES FOUNDATION BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8301 ROOSEVELT BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19152 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9562 |
| IRS990/Advertising/ProgramServices | 0 | 9721 |
| IRS990/Advertising/Total | 0 | 19283 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56025 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70536 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 194025 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194025 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2041 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2076 |
| IRS990/ConferencesMeetings/Total | 0 | 4117 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10852 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11034 |
| IRS990/DepreciationDepletion/Total | 0 | 21886 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE MANAGEMENT AND SHARED SERVICES TO EXEMPT NURSINGHOMES |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1349620 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2318 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2357 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21792 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22157 |
| IRS990/FeesForServicesLegal/Total | 0 | 43949 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24860 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25276 |
| IRS990/FeesForServicesOther/Total | 0 | 50136 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV JOHN BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER ARTUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK E BOCKIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEAL I MERMELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNA ROGERS MCCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA LEE VISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK WECKENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARLENE ANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS MORRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV JERRY SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY WOMBWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANTHONY VISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK P NESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LISA SOPHIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25522 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 194025 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR ELECT |
| 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/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 2842205 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3657 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3718 |
| IRS990/InformationTechnology/Total | 0 | 7375 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3457 |
| IRS990/Insurance/ProgramServices | 0 | 3515 |
| IRS990/Insurance/Total | 0 | 6972 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9578 |
| IRS990/Interest/ProgramServices | 0 | 9738 |
| IRS990/Interest/Total | 0 | 19316 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9758 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9758 |
| IRS990/InvestmentIncomePriorYear | 0 | 9344 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9758 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51447 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31787 |
| 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 MANAGEMENT SERVICES TO THE BAPTIST HOMES OF PHILADELPHIA AND THE BAPTIST HOMES FOUNDATION BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA SOFIA |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 135849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 200293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35468 |
| IRS990/Occupancy/ProgramServices | 0 | 36060 |
| IRS990/Occupancy/Total | 0 | 71528 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8191 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8327 |
| IRS990/OfficeExpenses/Total | 0 | 16518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21642 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14428 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70926 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72111 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 143037 |
| IRS990/OtherExpensePriorYear | 0 | 874773 |
| IRS990/OtherExpensesCurrentYear | 0 | 864050 |
| IRS990/OtherExpenses/Description | 0 | OTHER RESIDENT CARE EXP |
| IRS990/OtherExpenses/Description | 1 | OTHER G&A EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80019 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13636 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215915 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13864 |
| IRS990/OtherExpenses/Total | 0 | 302322 |
| IRS990/OtherExpenses/Total | 1 | 128189 |
| IRS990/OtherExpenses/Total | 2 | 27500 |
| IRS990/OtherLiabilities/BOY | 0 | 271475 |
| IRS990/OtherLiabilities/EOY | 0 | 185030 |
| IRS990/OtherRevenueCurrentYear | 0 | 58 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 58 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58 |
| IRS990/OtherRevenuePriorYear | 0 | 41684 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 704421 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 716195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1420616 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 59503 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 60497 |
| IRS990/PaymentsToAffiliates/Total | 0 | 120000 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78663 |
| IRS990/PayrollTaxes/Total | 0 | 156033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65053 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33841 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2832389 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT HEALTHCARE RE |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2886767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1907689 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 924700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1907689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 924700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64444 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2832389 |
| IRS990/RevenuesLessExpensesCY | 0 | 64444 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131687 |
| IRS990/SalariesEtcCurrentYear | 0 | 1913711 |
| IRS990/SalariesEtcPriorYear | 0 | 1931335 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2832389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2886767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4143978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 221105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 849538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10933777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31740 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10933777 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2832389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2886767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4143978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 221105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 849538 |
| IRS990ScheduleA/Total509/Total | 0 | 10933777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2842147 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4156002 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 221574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 849683 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10965517 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109885 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF TE INTERNAL REVENUE CODE, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7996 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20338 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 185030 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 185030 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31787 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.