Civic Intelligence

Passavant Memorial Homes X Inc

990 • Fiscal year 2022 • EIN 26-4399316

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 01, 2023

100 Passavant WayPittsburgh, PA 15238

(412) 820-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$993,011

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1816.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$818,095

Down $28,165 (-3.3%) from 2021

Net Assets

Down

$798,279

Down $38,631 (-4.6%) from 2021

Liabilities

Up

$19,816

Up $10,466 (+112%) from 2021

Revenue

Up

$54,682

Up $1,628 (+3.1%) from 2021

Expenses

Up

$93,313

Up $18,535 (+25%) from 2021

Net Income

Down

-$38,631

Down $16,907 (-78%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $989,743Liabilities 2014: $31,795Net Assets 2014: $957,9482014Assets 2015: $950,401Liabilities 2015: $11,434Net Assets 2015: $938,9672015Assets 2016: $929,940Liabilities 2016: $8,913Net Assets 2016: $921,0272016Assets 2017: $913,812Liabilities 2017: $9,375Net Assets 2017: $904,4372017Assets 2018: $905,959Liabilities 2018: $25,192Net Assets 2018: $880,7672018Assets 2019: $902,916Liabilities 2019: $30,358Net Assets 2019: $872,5582019Assets 2020: $867,136Liabilities 2020: $8,502Net Assets 2020: $858,6342020Assets 2021: $846,260Liabilities 2021: $9,350Net Assets 2021: $836,9102021Assets 2022: $818,095Liabilities 2022: $19,816Net Assets 2022: $798,2792022Assets 2023: $790,175Liabilities 2023: $24,713Net Assets 2023: $765,4622023Assets 2024: $761,644Liabilities 2024: $15,475Net Assets 2024: $746,1692024

Highlighted filing

2022

Assets$818,095
Liabilities$19,816
Net Assets$798,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $57,132Expenses 2014: $63,844Net Income 2014: -$6,7122014Revenue 2015: $55,490Expenses 2015: $74,471Net Income 2015: -$18,9812015Revenue 2016: $53,211Expenses 2016: $71,151Net Income 2016: -$17,9402016Revenue 2017: $53,047Expenses 2017: $69,637Net Income 2017: -$16,5902017Revenue 2018: $55,762Expenses 2018: $79,432Net Income 2018: -$23,6702018Revenue 2019: $56,117Expenses 2019: $64,326Net Income 2019: -$8,2092019Revenue 2020: $57,125Expenses 2020: $71,049Net Income 2020: -$13,9242020Revenue 2021: $53,054Expenses 2021: $74,778Net Income 2021: -$21,7242021Revenue 2022: $54,682Expenses 2022: $93,313Net Income 2022: -$38,6312022Revenue 2023: $52,933Expenses 2023: $85,750Net Income 2023: -$32,8172023Revenue 2024: $57,143Expenses 2024: $76,436Net Income 2024: -$19,2932024

Highlighted filing

2022

Revenue$54,682
Expenses$93,313
Net Income-$38,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$54,682
Mission and Program Overview

Mission

To develop and operate real estate to house mh/mr consumers.

It is the mission of passavant memorial homes x to develop and operate real estate properties for housing for individuals with intellectual disabilities, autism, and behavioral health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,902$763,507▼ $21,395
Cash and Non-Interest-Bearing Accounts$6,881$10,340▲ $3,459
Accounts Receivable$903$805▼ $98
Total Assets$846,260$818,095▼ $28,165
Other Assets Total$53,574$43,443▼ $10,131
Liabilities
Accounts Payable and Accrued Expenses$7,687$18,495▲ $10,808
Other Liabilities$1,663$1,321▼ $342
Total Liabilities$9,350$19,816▲ $10,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,910$798,279▼ $38,631
Total Net Assets Fund Balance$836,910$798,279▼ $38,631
Total Liabilities and Net Assets / Fund Balance$846,260$818,095▼ $28,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,175$235,243$879,418
Land$97,000-$97,000
Equipment$22,332$26,062$48,394
Other Assets Org$1,321--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence KushikBoard Chair
Rick D SenftCEO & President
Zachary SenftCOO & Vice President
Anita WalkerBoard Member
William SherbondyExecutive Director
Donna BazzoneCFO
Lewis MinettCOS, Secretary & Treasurer
Carol GrantFormer Officer
Robert DoughertyFormer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,676
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-38,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,682
Total Revenue per Form 990
$54,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,918
Salaries, Compensation, and Employee Benefits$2,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,272--$35,272
Depreciation Depletion$30,418--$30,418
Other Expenses$14,212--$14,212
Fees for Services Accounting-$6,888-$6,888
Fees for Services Management-$4,128-$4,128
Other Salaries and Wages$1,450--$1,450
Other Employee Benefits$773--$773
Payroll Taxes$172--$172
Total Functional Expenses$82,297$11,016$0$93,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,313
Total Expenses per Audited Statements$93,313
Total Expenses per Form 990$93,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$1,321
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rick d. Senft and zachary senft have a family relationship.

Form 990, Part VI, Section A, Line 3

Management services are provided by passavant development corporation (a for-profit subsidiary). Principle services provided include administrative, financial, and human resources.

Form 990, Part VI, Section A, Line 6

Members are limited to individuals who are either members of passavant memorial homes or nonmembers who have the approval of the board of directors of passavant memorial homes.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the members.

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

The passavant memorial homes x form 990 review and submission follows the following process: 1. The passavant memorial homes management team completes a first draft of the form 990. 2. The draft form 990 is submitted to passavant memorial homes' independent auditors for review and the passavant memorial homes management team makes changes to the form 990 that were identified by the independent auditors, as applicable. 3. Once the draft 990 is approved by the independent auditors, it is submitted to passavant memorial homes' legal counsel for review and endorsement. Following review from legal counsel, the passavant memorial homes management team makes additional changes to the form 990 per legal counsel's recommended revisions, as applicable. 4. Passavant memorial homes' legal counsel presents the final draft of the form 990 to the full board of directors for approval prior to filing with the internal revenue service.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest and disclosure statement. Board members complete conflict of interest and disclosures statements annually. If an interested person has a conflict, he or she is recused from voting.

Form 990, Part VI, Section B, Line 15

The ceo, coo, cos, and cfo, as well as all officers who are employees and key employees, are employed and paid by passavant development corporation. The total compensation for each of these employees is allocated across passavant memorial homes and its subsidiaries and affiliates, in accordance with a comprehensive allocation plan, which is approved by the independent auditors and adopted by the board of directors. The comprehensive allocation plan is reviewed annually. In addition, the following are used to establish the compensation of the organization's ceo, coo, cos, and cfo, as well as all officers who are employees and key employees, ensuring that the organization is in accordance with the irs guidelines: the compensation committee (called executive committee), independent compensation consultant, compensation survey or study, and approval by the executive committee for recommendation to the board of directors for approval. Additionally, the board of directors has adopted a policy that precludes officers and executives from receiving total compensation in excess of the 75th percentile for like positions, as provided by the independent compensation consultant. Total compensation includes base salary, bonus, and benefits (including deferred compensation).

Form 990, Part VI, Section C, Line 19

At this time, the organization does not make its governing documents, conflicts of interest policy and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Passavant Memorial Homes X
EIN
26-4399316
Phone
4128201010
Address
100 PASSAVANT WAY, PITTSBURGH, PA 15238

Signing Officer

Name
Lewis Minett
Title
Secretary and Treasurer
Phone
4128201010
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick D Senft
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Petrell
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Passavant memorial homes x has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. The process has not changed from prior year.

Articles From Annual Impact Report

2021 impact report title: persevering and expanding our efforts to continuously pursue our mission article by rick d. Senft, ceo and president, titled, "persevering to continuously pursue our mission" at passavant memorial homes family of services (pmhfos), our efforts are centered on our mission of empowering individuals with intellectual disabilities, autism, and behavioral health needs to live successfully in the community, while promoting choice and independence. In 2021, with the ongoing impact and changes associated with covid-19, our efforts have been directed towards reemerging from the pandemic and creating opportunities for the individuals we are privileged to serve to reengage in their communities in a safe manner. In early 2021, we were able to effectively facilitate covid-19 vaccination clinics with walgreens co. (walgreens) and rite aid corp. (rite aid), whereby all individuals we serve, as well as our dedicated staff, had the opportunity to receive the covid-19 vaccination on-site at pmhfos. As 2021 progressed, we ensured all individuals, as appropriate, were able to receive booster vaccinations for continued health and safety. In the midst of the vaccination efforts and as the prevalence of covid-19 changed in our communities, we ensured that our pmhfos covid-19-related protocols and secure web-based tools were updated accordingly to enable individuals to meaningfully reengage in their communities, while continuing to monitor and respond to covid-19. One of the updates we have made to provide opportunities for meaningful community engagement has been the implementation of a new community participation supports (cps) program. The new cps program promotes community involvement for individuals by focusing on the unique interests, needs, and goals of each individual. Unlike traditional day programs that are facility-based, passavant memorial homes' (pmh) cps program is 100% in the community. To highlight a few of many examples, community activities of program participants include volunteering at the salvation army, making pizza at a local restaurant, and joining other community members in art at the library. We have also safely re-introduced several annual pmhfos community events. In august, it was wonderful to see many board members, donors, and other supporters of pmhfos at the foundation's 28th annual golf classic, where we were able to raise more than $135,000 to further support the individuals we are privileged to serve. In december, we were blessed to continue our tradition of the christmas service at fruth chapel, where individuals and personnel were able to join together in-person to celebrate, with an option for livestreaming viewing as well. We have also continued to invest in additional tools and technology to support reemergence, as well as positioning pmhfos to continue to respond to covid-19. For example, in 2021, we installed biometric timeclocks at each of our more than 140 pmh homes, enhancing our ability to timely and accurately complete comprehensive contact tracing and testing, proactively preventing exposure. Amid the ongoing effects of covid-19 and transition to reemergence, across 2021, we also ensured that direct care employees continued to be honored for the compassionate care that they provide each and every day. For example, in celebration of direct support professional (dsp) recognition week, we financially recognized the critical efforts of our dsps by providing dsps an additional $5.00 per hour for all hours worked. As we have continued to reemerge from the covid-19 pandemic while ensuring health and safety, thank you to the boards of directors, community partners and supporters, and management team members for your ongoing support and efforts during this time of change and transition. And, of utmost importance, thank you to all of the devoted frontline staff who have continued to provide the highest quality of supports and compassionate care. As we enter 2022, we will continue to econ

Articles From Annual Impact Report (cont.)

Article by mary ann bolland, pmh board chair, titled, "expanding our efforts to continuously pursue our mission" across 2021, passavant memorial homes family of services (pmhfos) has not only persevered through the ongoing covid-19 pandemic, but we have also expanded our efforts to continuously increase our impact. Regarding covid-19, as i had shared within my reflections regarding pmhfos' response to the pandemic last year, i have continued to remain impressed by and proud of the dedication of rick d. Senft, ceo and president, the management team, and the direct care staff for their unwavering commitment in response to covid-19 for the individuals we are privileged to serve. Simultaneous to the covid-19 response, pmhfos expanded our impact in 2021 beyond our 2020 geographic presence. In particular, in 2021, passavant memorial homes (pmh) was honored to have been selected to operate the community residential homes that were previously operated by southwinds, inc. (southwinds). Since october, pmh has been privileged to provide optimal supports and services to the approximately 35 individuals with intellectual disabilities, autism, and behavioral health needs formerly served by southwinds, in the south hills and surrounding areas of pittsburgh, pennsylvania. To provide a seamless transition for the individuals and their families, as well as the dedicated, compassionate staff, pmh offered employment to all of southwinds' personnel and is maintaining the presence in the same local communities that southwinds previously operated, which is now referred to as the south hills region of pmh. It has been wonderful to hear of the positive experiences of individuals, and reactions of family members, regarding pmh's quality of supports and services to the individuals in pmh's south hills region. With the pressures of staffing shortages and the continued impact of covid-19, pmhfos is humbled and grateful to be able to offer support and provide services to additional individuals to further our mission. Additionally, as a faith-based organization, pmhfos is deeply rooted in service to others, and in 2021, pmhfos continued to honor our history and founding principles by taking action to help those who need it most by supporting communities in need across the country that were impacted by natural disasters. For example, after hearing about the deadly tornadoes that struck kentucky, illinois, arkansas, missouri, tennessee, and mississippi, rick d. Senft, ceo and president, requested that passavant memorial homes foundation (pmhf) provide support and assistance to those impacted. For this, pmhf provided support to the non-profit organization of brother's brother foundation, which provided food and supplies to affected areas. Individuals served residentially by pmh also helped in the support of brother's brother foundation's relief efforts by participating in an activity of making blankets that were sent to temporary housing shelters in kentucky. As another example, with the marshall fire in boulder, colorado, at the end of 2021, pmhfos reached out to organizations with aligned missions to identify how pmhfos could support those in most need. As a result, pmhfos was able to provide relief to individuals with intellectual disabilities, autism, and behavioral health needs who were personally impacted by the devastating fire. Most recently, pmhfos has supported the citizens of ukraine through donations to a number of organizations. These are among many other efforts and initiatives in the communities we serve, and in our neighboring communities. It is an honor to serve as board chair of an organization that continuously looks for opportunities to not only support those in our immediate community, but also the broader sphere of those who are in need. We look forward to continuing to expand our impact and pursue our mission in the years ahead, and we are grateful for everyone who supports pmhfos to make this possible. With gratitude, mary ann bolland

Financial Statement Notes

PART X, LINE 2:

Pmh, pmhf, let, let-nj, ads, and the housing initiative corporations are not-for-profit corporations as described under section 501(c)(3) of the internal revenue code (irc) and are recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Pdc is a for-profit corporation and is subject to federal and state income taxes. Pdc provides for income taxes in accordance with the asset and liability method. Under this method, deferred taxes are determined based on the difference between the financial statement and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. Deferred tax assets are provided for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes. A valuation allowance is established for any deferred tax asset for which realization is not considered likely. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended june 30, 2019, and thereafter remain subject to examination by federal and state tax authorities.

Raw XML AppendixShowing 400 of 804 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018495
IRS990/AccountsReceivableGrp/BOYAmt0903
IRS990/AccountsReceivableGrp/EOYAmt0805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF PASSAVANT MEMORIAL HOMES X TO DEVELOP AND OPERATE REAL ESTATE PROPERTIES FOR HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA BAZZONE
IRS990/BooksInCareOfDetail/PhoneNum04128201010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PASSAVANT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015238
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06881
IRS990/CashNonInterestBearingGrp/EOYAmt010340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt090918
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054676
IRS990/CYRevenuesLessExpensesAmt0-38631
IRS990/CYSalariesCompEmpBnftPaidAmt02395
IRS990/CYTotalExpensesAmt093313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054682
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030418
IRS990/DepreciationDepletionGrp/TotalAmt030418
IRS990/Desc0THE OPERATION OF PROPERTIES CONSISTING OF HOUSING RENTAL UNITS FOR QUALIFIED INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS. FOR MORE INFORMATION, PLEASE VISIT WWW.PMHFOS.ORG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082297
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06888
IRS990/FeesForServicesAccountingGrp/TotalAmt06888
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04128
IRS990/FeesForServicesManagementGrp/TotalAmt04128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE KUSHIK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS MINETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK D SENFT
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY SENFT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SHERBONDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2207775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3365908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4957664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5519919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6237238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7278739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8327604
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COS, SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763507
IRS990/LandBldgEquipCostOrOtherBssAmt01024812
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF PASSAVANT MEMORIAL HOMES X TO DEVELOP AND OPERATE REAL ESTATE PROPERTIES FOR HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0836910
IRS990/NetAssetsOrFundBalancesEOYAmt0798279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035272
IRS990/OccupancyGrp/TotalAmt035272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053574
IRS990/OtherAssetsTotalGrp/EOYAmt043443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt014212
IRS990/OtherExpensesGrp/TotalAmt014212
IRS990/OtherLiabilitiesGrp/BOYAmt01663
IRS990/OtherLiabilitiesGrp/EOYAmt01321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172
IRS990/PayrollTaxesGrp/TotalAmt0172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK D SENFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt073991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053048
IRS990/PYRevenuesLessExpensesAmt0-21724
IRS990/PYSalariesCompEmpBnftPaidAmt0787
IRS990/PYTotalExpensesAmt074778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0273184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052231
IRS990ScheduleA/Total509Grp/TotalAmt0273184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879418
IRS990ScheduleD/EquipmentGrp/BookValueAmt022332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PMH, PMHF, LET, LET-NJ, ADS, AND THE HOUSING INITIATIVE CORPORATIONS ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. PDC IS A FOR-PROFIT CORPORATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. PDC PROVIDES FOR INCOME TAXES IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND THE TAX BASIS OF ASSETS AND LIABILITIES USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. DEFERRED TAX ASSETS ARE PROVIDED FOR OPERATING LOSSES THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME AND TAX CREDITS THAT ARE AVAILABLE TO OFFSET FUTURE FEDERAL INCOME TAXES. A VALUATION ALLOWANCE IS ESTABLISHED FOR ANY DEFERRED TAX ASSET FOR WHICH REALIZATION IS NOT CONSIDERED LIKELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2019, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043443
IRS990ScheduleD/TotalExpensesPerForm990Amt093313
IRS990ScheduleD/TotalLiabilityAmt01321
IRS990ScheduleD/TotalRevenuePerForm990Amt054682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt298145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt351938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt429940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1314046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2704894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3430991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4207298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt521329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt48164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt52334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt57113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings