Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$54,353,869
Down $4,294,548 (-7.3%) from 2017
Net Assets
Down$50,867,365
Down $3,529,871 (-6.5%) from 2017
Liabilities
Down$3,486,504
Down $764,677 (-18%) from 2017
Revenue
Up$10,364,251
Up $738,584 (+7.7%) from 2017
Expenses
Up$9,718,896
Up $242,362 (+2.6%) from 2017
Net Income
Up$645,355
Up $496,222 (+333%) from 2017
Founded in cincinnati, ohio in 1890, the beechwood home is a skilled nursing care facility for 80 adults with physical and neurological disabilities. Services at the beechwood home include long-term, rehabilitative medical and nursing care; physical, occupational and speech therapies; and social enrichment programs including computer and education therapy, therapeutic recreation and religious programs. All beechwood homes programs are designed to maximize the independence of people with physical and neurological disabilities in a "person centered" homelike environment.many younger people with physical and neurological disabilities choose to move to the beechwood home so they can live with people with similar ages and types of disabilities. Residents receive care specifically designed to meet their needs. Residents also choose beechwood home to pursue many of their interests, hobbies and educational goals through the social enrichment programs we offer.
The beechwood home offers specialized, long-term care services to those who have incurable, neurological, chronic and disabling conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,627,156 | $5,350,329 | ▼ $276,827 |
| Accounts Receivable | $862,650 | $785,129 | ▼ $77,521 |
| Investments in Publicly Traded Securities | $832,355 | $718,403 | ▼ $113,952 |
| Savings and Temporary Cash Investments | $533,257 | $598,471 | ▲ $65,214 |
| Prepaid Expenses and Deferred Charges | $188,177 | $173,038 | ▼ $15,139 |
| Total Assets | $58,648,417 | $54,353,869 | ▼ $4,294,548 |
| Other Assets Total | $50,604,822 | $46,728,499 | ▼ $3,876,323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,537,694 | $2,579,235 | ▼ $958,459 |
| Accounts Payable and Accrued Expenses | $635,406 | $817,174 | ▲ $181,768 |
| Other Liabilities | $78,081 | $90,095 | ▲ $12,014 |
| Total Liabilities | $4,251,181 | $3,486,504 | ▼ $764,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,715,968 | $37,502,954 | ▼ $2,213,014 |
| Permanently Rstr Net Assets | $14,149,021 | $13,191,225 | ▼ $957,796 |
| Temporarily Rstr Net Assets | $532,247 | $173,186 | ▼ $359,061 |
| Total Net Assets Fund Balance | $54,397,236 | $50,867,365 | ▼ $3,529,871 |
| Total Liabilities and Net Assets / Fund Balance | $58,648,417 | $54,353,869 | ▼ $4,294,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,646,797 | $10,878,209 | $15,525,006 |
| Other Land Buildings | $674,401 | $2,965,349 | $3,639,750 |
| Land | $29,131 | - | $29,131 |
| Other Assets Org | $617,327 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $13,649,021 | - | ▼ $931,333 | $26,463 | $12,691,225 |
| 2017 | $12,594,125 | - | ▲ $1,081,999 | $27,103 | $13,649,021 |
| 2016 | $12,366,025 | - | ▲ $257,059 | $28,959 | $12,594,125 |
| 2015 | $13,694,383 | - | ▼ $1,304,025 | $24,333 | $12,366,025 |
| 2014 | $13,274,042 | - | ▲ $448,252 | $27,911 | $13,694,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Clark | CEO | FT | $331,005 | $30,249 | $361,254 |
| Tim Owens | CFO | FT | $136,458 | $6,549 | $143,007 |
| Scott Harmon | Administrator | FT | $123,344 | $1,766 | $125,110 |
| Name | Title |
|---|---|
| Richard Oliver | Past President |
| William Baechtold | President |
| James Gibbs | Vice President |
| Adele Craft | Board Member |
| Carson K Morey | Board Member |
| Dr Donna Shambley-ebron | Board Member |
| Dr Igor Dumbadze | Board Member |
| Dr Jeffrey T Keller | Board Member |
| Dr Marvin H Rorick Iii | Board Member |
| Ellen Kelso Seward | Board Member |
| Greg French | Board Member |
| Judy Sandquist | Board Member |
| Kathye Habig Nippert | Board Member |
| Mary Jo Lane | Board Member |
| Richard Moore | Board Member |
| Robert Heidt | Board Member |
| Sara K Osborn | Board Member |
| Vere W Gaynor | Board Member |
| William Jeff Bahl | Board Member |
| Samuel Bortz | Secretary |
| Cynthia Flick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,758,413 |
| Other Expenses | $3,960,483 |
| Total Fundraising Expense | $148,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,044,428 | $301,492 | $14,293 | $4,360,213 |
| Office Expenses | $836,623 | $75,607 | - | $912,230 |
| Fees for Services Other | $709,712 | $37,560 | - | $747,272 |
| Other Employee Benefits | $609,461 | $90,633 | $17,542 | $717,636 |
| Occupancy | $637,980 | $19,664 | - | $657,644 |
| Depreciation Depletion | $502,275 | $15,396 | - | $517,671 |
| Payroll Taxes | $323,912 | $16,957 | $8,690 | $349,559 |
| Current Officers, Directors, Trustees, and Key Employees | $132,401 | $99,302 | $99,302 | $331,005 |
| All Other Expenses | $66,214 | $37,746 | - | $103,960 |
| Insurance | $95,993 | $2,836 | - | $98,829 |
| Fees for Services Accounting | - | $64,737 | - | $64,737 |
| Interest | $62,651 | $1,898 | - | $64,549 |
| Other Expenses | $40,669 | $38,502 | - | $38,502 |
| Travel | $11,620 | $10,138 | $8,715 | $30,473 |
| Fees for Services Legal | - | $8,018 | - | $8,018 |
| Total Functional Expenses | $8,745,965 | $824,389 | $148,542 | $9,718,896 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $225,962 |
| Fundraising Direct Expenses | $50,607 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration Dinner | $154,725 | $154,725 | $36,373 | $118,352 |
| Gun Shoot | $65,280 | $65,280 | $11,638 | $53,642 |
| Total Events | $225,962 | $225,962 | $50,607 | $175,355 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $90,095 |
“The cfo will e-mail a copy of the form 990 to the finance committee to review and approve. Once the finance committee approves the form 990, they will inform the cfo. The cfo will then distribute the form 990 to the board of trustee's for their review. The cfo will then inform the accounting firm of the approval by the finance committee.”
“Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement, which affirms that they are following the conflict of interest policy. To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, annual reviews shall be conducted by the executive committee.”
“The compensation system will evaluate positions to market by using local and state specific survey data. The market data will primarily include other long term care facilities and will include survey data for more specialized positions. On an annual basis the ceo, director of hr and cfo will review and approve recommended changes to position range as determined through the market data availability. As part of the annual budgeting process the board of trustee's will review and approve funds to be allocated for total compensation.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Unrealized loss on beneficial foundation -3,186,262. Unrealized loss on beneficial interests in perpetual trusts -843,844.”
“The finance committee reviews the reviewed financial statements prior to issuance.”
“The home has a policy of appropriating for distribution each year 5 percent of its endowment fund's average fair value over the prior three years through the calendar year end preceding the year in which the distribution is planned. In establishing this policy, the home considered the long term expected return on its endowment. Accordingly, over the long term, the home expects the current spending policy to allow its endowment to grow at a rate that sufficiently satisfies the homes ability to provide care to its residents at a consistent level indefinitely. This is consistent with the home's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. However, the organization is subject to federal income tax on unrelated business income from rental of its former assisted living space. There was no tax charged against current operations. Contributions to the organization qualify as charitable deductions. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at december 31, 2018.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 635406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 817174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 862650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 785129 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BEECHWOOD HOME OFFERS SPECIALIZED, LONG-TERM CARE SERVICES TO THOSE WHO HAVE INCURABLE, NEUROLOGICAL, CHRONIC AND DISABLING CONDITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 3425465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY H OWENS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138420759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2140 POGUE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452083234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3425465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75041 |
| IRS990/CYOtherExpensesAmt | 0 | 3960483 |
| IRS990/CYOtherRevenueAmt | 0 | 169222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6694523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5758413 |
| IRS990/CYTotalExpensesAmt | 0 | 9718896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10364251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517671 |
| IRS990/Desc | 0 | FOUNDED IN CINCINNATI, OHIO IN 1890, THE BEECHWOOD HOME IS A SKILLED NURSING CARE FACILITY FOR 80 ADULTS WITH PHYSICAL AND NEUROLOGICAL DISABILITIES. SERVICES AT THE BEECHWOOD HOME INCLUDE LONG-TERM, REHABILITATIVE MEDICAL AND NURSING CARE; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; AND SOCIAL ENRICHMENT PROGRAMS INCLUDING COMPUTER AND EDUCATION THERAPY, THERAPEUTIC RECREATION AND RELIGIOUS PROGRAMS. ALL BEECHWOOD HOMES PROGRAMS ARE DESIGNED TO MAXIMIZE THE INDEPENDENCE OF PEOPLE WITH PHYSICAL AND NEUROLOGICAL DISABILITIES IN A "PERSON CENTERED" HOMELIKE ENVIRONMENT.MANY YOUNGER PEOPLE WITH PHYSICAL AND NEUROLOGICAL DISABILITIES CHOOSE TO MOVE TO THE BEECHWOOD HOME SO THEY CAN LIVE WITH PEOPLE WITH SIMILAR AGES AND TYPES OF DISABILITIES. RESIDENTS RECEIVE CARE SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. RESIDENTS ALSO CHOOSE BEECHWOOD HOME TO PURSUE MANY OF THEIR INTERESTS, HOBBIES AND EDUCATIONAL GOALS THROUGH THE SOCIAL ENRICHMENT PROGRAMS WE OFFER. THE BEECHWOOD HOME STAFF IS SKILLED AT WORKING WITH PEOPLE WHO HAVE MULTIPLE SCLEROSIS, CEREBRAL PALSY, HUNTINGTON'S, SPINAL CORD INJURY AND OTHER NEUROLOGICAL DISORDERS AND DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8745965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64737 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 709712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 747272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1766 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADELE CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY SANDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JO LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHYE HABIG NIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERE W GAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DONNA SHAMBLEY-EBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARSON K MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM JEFF BAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR IGOR DUMBADZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JEFFREY T KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN KELSO SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA K OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MARVIN H RORICK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMUEL BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM BAECHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT HARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 331005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 225962 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57631 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 352944 |
| IRS990/GrossReceiptsAmt | 0 | 10770304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62651 |
| IRS990/InterestGrp/TotalAmt | 0 | 64549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 832355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 718403 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13843558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5627156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5350329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19193887 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 295313 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60133 |
| 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 | FOUNDED IN CINCINNATI, OHIO IN 1890, THE BEECHWOOD HOME IS A SKILLED NURSING CARE FACILITY FOR 80 ADULTS WITH PHYSICAL AND NEUROLOGICAL DISABILITIES. SERVICES AT THE BEECHWOOD HOME INCLUDE LONG-TERM, REHABILITATIVE MEDICAL AND NURSING CARE; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; AND SOCIAL ENRICHMENT PROGRAMS INCLUDING COMPUTER AND EDUCATION THERAPY, THERAPEUTIC RECREATION AND RELIGIOUS PROGRAMS. ALL BEECHWOOD HOMES PROGRAMS ARE DESIGNED TO MAXIMIZE THE INDEPENDENCE OF PEOPLE WITH PHYSICAL AND NEUROLOGICAL DISABILITIES IN A "PERSON CENTERED" HOMELIKE ENVIRONMENT.MANY YOUNGER PEOPLE WITH PHYSICAL AND NEUROLOGICAL DISABILITIES CHOOSE TO MOVE TO THE BEECHWOOD HOME SO THEY CAN LIVE WITH PEOPLE WITH SIMILAR AGES AND TYPES OF DISABILITIES. RESIDENTS RECEIVE CARE SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. RESIDENTS ALSO CHOOSE BEECHWOOD HOME TO PURSUE MANY OF THEIR INTERESTS, HOBBIES AND EDUCATIONAL GOALS THROUGH THE SOCIAL ENRICHMENT PROGRAMS WE OFFER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3537694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2579235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54397236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50867365 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57631 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 175355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 175355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6133 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6133 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -145120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 637980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 657644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 836623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 912230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50604822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46728499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4030106 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 609461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 717636 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRANCHISE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4044428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4360213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349559 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14149021 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13191225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173038 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE/ASST LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VETERANS ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5350003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 850313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 448352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5350003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 850313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 448352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3280484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38417 |
| IRS990/PYOtherExpensesAmt | 0 | 3816087 |
| IRS990/PYOtherRevenueAmt | 0 | 151319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6155447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5660447 |
| IRS990/PYTotalExpensesAmt | 0 | 9476534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9625667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 645355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6133 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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