Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2022 • EIN 32-0375859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$276,132
Down $61,181 (-18%) from 2021
Net Assets
Down-$2,556,587
Down $43,831 (-1.7%) from 2021
Liabilities
Down$2,832,719
Down $17,350 (-0.6%) from 2021
Revenue
Up$1,913,197
Up $182,997 (+11%) from 2021
Expenses
Up$1,957,028
Up $59,578 (+3.1%) from 2021
Net Income
Up-$43,831
Up $123,419 (+74%) from 2021
Messiah lifeways community support services ("mlcss") is a subsidiary of messiah lifeways. The organization's mission is to be a ministry that responsibly enhances the lives of older adults with christ-like love. Continued on schedule o.intentional and meaningful community life is central to achieving the organization's mission of living "life.embraced." we believe life can be enhanced when persons have opportunities to pursue their own growth with an inward journey of the body, mind and soul, have opportunities to journey outward and care for and share their hearts and hands with others, and have opportunities to joyously journey together with others and build respectful, participatory relationships.our dream is to inspire everyone 55 and better to more fully embrace life; to not fear growing older, but to re-imagine the journey of aging as a time of purpose, zest, and faith-filled living.
A ministry that responsibly enhances the lives of older adults with christ-like love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $133,472 | $102,145 | ▼ $31,327 |
| Land, Buildings, and Equipment, Net | $92,946 | $79,178 | ▼ $13,768 |
| Cash and Non-Interest-Bearing Accounts | $82,735 | $77,739 | ▼ $4,996 |
| Prepaid Expenses and Deferred Charges | $20,200 | $15,750 | ▼ $4,450 |
| Total Assets | $337,313 | $276,132 | ▼ $61,181 |
| Other Assets Total | $7,960 | $1,320 | ▼ $6,640 |
| Liabilities | |||
| Other Liabilities | $2,696,768 | $2,711,547 | ▲ $14,779 |
| Accounts Payable and Accrued Expenses | $153,261 | $118,610 | ▼ $34,651 |
| Deferred Revenue | $40 | $2,562 | ▲ $2,522 |
| Total Liabilities | $2,850,069 | $2,832,719 | ▼ $17,350 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,687 | $10,694 | ▲ $7,007 |
| Net Assets Without Donor Restrictions | $-2,516,443 | $-2,567,281 | ▼ $50,838 |
| Total Net Assets Fund Balance | $-2,512,756 | $-2,556,587 | ▼ $43,831 |
| Total Liabilities and Net Assets / Fund Balance | $337,313 | $276,132 | ▼ $61,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,781 | $72,952 | $119,733 |
| Equipment | $32,397 | $58,644 | $91,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Titus | VP Mission Advancement | - | - | $133,271 | $133,271 |
| Christina Weber | Vice Chair/VP Hr & CSS (beg. 9/21) | PT | $47,680 | $54,458 | $102,138 |
| Name | Title |
|---|---|
| Karl J Brummer | Chair/president (beg. 9/21) |
| Curtis D Stutzman | Chair/president (until 12/21) |
| Gwen Lee | Ml Board Representative |
| Alisa Miller | Interim CFO (beg. 4/2022) |
| Tracy L Biesecker | Secretary/treasurer/CFO (until 3/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Messiah Lifeways | Management Services | 100 MT ALLEN DRIVE, Mechanicsburg, PA 17055 | $171,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,567,217 |
| Other Expenses | $389,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,144,086 | $75,859 | - | $1,219,945 |
| Other Employee Benefits | $240,983 | $15,978 | - | $256,961 |
| Fees for Services Management | - | $171,600 | - | $171,600 |
| Payroll Taxes | $84,695 | $5,616 | - | $90,311 |
| Occupancy | $63,179 | - | - | $63,179 |
| Information Technology | $42,382 | - | - | $42,382 |
| Office Expenses | $10,524 | $8,824 | - | $19,348 |
| Depreciation Depletion | $18,132 | - | - | $18,132 |
| All Other Expenses | $16,175 | - | - | $16,175 |
| Travel | $14,451 | - | - | $14,451 |
| Other Expenses | $4,455 | - | - | $4,455 |
| Insurance | $50 | - | - | $50 |
| Fees for Service Investment Mgmnt Fees | - | $37 | - | $37 |
| Advertising | $11 | - | - | $11 |
| Total Functional Expenses | $1,679,114 | $277,914 | $0 | $1,957,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,958,719 |
| Total Expenses per Form 990 | $1,957,028 |
| Expenses per Audited Statements | $1,956,991 |
| Expenses Not Reported on Form 990 | $1,728 |
| Expenses Not Reported on Financial Statements | $37 |
| Other Expense Adjustments | $37 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,040 |
| Fundraising Direct Expenses | $1,728 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,711,547 |
“There is a management agreement between messiah lifeways, parent, and mlcss for certain management functions such as accounting, human resources, administration, and information technology among others.”
“Messiah lifeways is the sole member of messiah lifeways community support services.”
“The sole member, messiah lifeways, appoints the board of trustees of mlcss.”
“The sole member, messiah lifeways, must approve certain transactions (ie borrowing, budgets, purchases, fundraising, change in operations, etc.), amendments to articles, and by-laws etc.”
“Management reviewed the form 990 in detail. The form 990 was then posted on the board website for member access and review. During their november meeting of the finance & shared services committee of the messiah lifeways board, the forms 990 of messiah lifeways and each of its controlled entities were reviewed before being filed with the irs. The review was led by the cfo.”
“Annually board members and executive team affirm in writing their awareness and compliance with the code of ethics and conduct policy and conflict of interest policy. All are asked to disclose any conflicts of interest and agree to refrain from participating in any deliberations, decisions, or voting relating to the matter. The policy is monitored by management of messiah lifeways. Corporate compliance & risk management verifies that all forms are completed and signed annually. Any violations of the policy will be handled as deemed necessary in accordance with the policy. Any member who intentionally violates the policy may be removed from the board.”
“The messiah lifeways board of directors has a "presidential relations committee" which conducts an annual review of the president. This committee has the same composition as the executive committee. In addition to establishing this committee the board has established a policy to guide the work of the committee. The purpose of the committee is to conduct the annual performance evaluation of the president, review past goals and establish future goals, share a summary of the evaluation with the full board, and recommend terms of compensation to the full board. In determining compensation, the board reviews salary data from various sources such as trade association and healthcare alliances. Their review is documented in the board minutes. Regarding other officers of the organization, the president conducts an annual performance evaluation. In determining the officers' compensation, the president reviews salary data from appropriate trade associations and alliances. The board of directors gives final approval of the compensation of these officers indirectly through review and approval of the annual budget.”
“The organization's governing documents and conflict of interest policy are available for inspection upon request. The organization's financial statements are available on its website (www.messiahlifeways.org), and upon request. Additionally the financial statements are incorporated into the disclosure statement prepared for messiah home and messiah family services, as required by the department of insurance. Messiah also posts the audited statements out to the emma website (www.emma.msrb.org)”
“Alisa miller, interim cfo, receives compensation from kairos health systems, inc. This corporation is reimbursed for services alisa miller provides to messiah group. The amount reimbursed during the fiscal year 2021-22 was $61,638.”
“Investment management fees netted against revenue on f/s -37.”
“Fundraising expenses -1,728.”
“Fundraising expenses 1,728.”
“Investment management fees netted against revenue on f/s 37.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11 |
| IRS990/AllOtherContributionsAmt | 0 | 31718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARL J BRUMMER PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176974666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 MT ALLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 MT ALLEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MESSIAH LIFEWAYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 389811 |
| IRS990/CYOtherRevenueAmt | 0 | 135430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1653929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1567217 |
| IRS990/CYTotalExpensesAmt | 0 | 1957028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1913197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18132 |
| IRS990/Desc | 0 | MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES (MLCSS) PROVIDES A NUMBER OF IMPORTANT SERVICES TO THE SOUTH CENTRAL PENNSYLVANIA REGION OFFERING MORE CHOICE TO OLDER ADULTS TO AGE IN PLACE AND STAY ACTIVE IN THE COMMUNITY. THESE SERVICES INCLUDE: MESSIAH LIFEWAYS ADULT DAY SERVICES, MESSIAH LIFEWAYS AT HOME, AND MECHANICSBURG PLACE AND WEST SHORE SENIOR CENTER WHICH WAS NEWLY SPONSORED BY MESSIAH LIFEWAYS IN THE 2022 FISCAL YEAR. WE CONTINUE TO FOCUS ON GROWING COMMUNITY SUPPORT SERVICES AND SERVING MORE PEOPLE IN THE COMMUNITY, ESPECIALLY THOSE WITH LIMITED RESOURCES.CONTINUED ON SCHEDULE O.SOME NOTABLE ACCOMPLISHMENTS FOR MLCSS IN THE FISCAL YEAR ENDING JUNE 30, 2022 ARE AS FOLLOWS:MESSIAH LIFEWAYS CONTINUES TO SERVE A VULNERABLE PORTION OF OLDER ADULTS THAT NEED OR CHOOSE TO AGE IN PLACE WITH ADULT DAY SERVICES AND MESSIAH LIFEWAYS AT HOME. MECHANICSBURG ADULT DAY'S AVERAGE DAILY CENSUS WAS 18.17 CLIENTS. DESPITE THE DIFFICULTIES BROUGHT BY COVID-19 WE CONTINUED TO FIND CREATIVE WAYS TO EXPAND OUR SPACE AND REMAIN OPEN WHILE WHILE ADHERING TO PROPER SOCIAL DISTANCING GUIDELINES SET BY THE CDC.MESSIAH LIFEWAYS AT HOME CONTINUES SERVING INDIVIDUALS IN THEIR HOMES. AT HOME PROVIDED 36,232 HOURS OF NON-MEDICAL HOME CARE TO 298 OLDER ADULTS IN CUMBERLAND, DAUPHIN, PERRY AND NORTHERN YORK COUNTIES THIS PAST YEAR. MESSIAH LIFEWAYS AT HOME CONTINUES TO GROW THEIR CONCIERGE SERVICES WHICH PROVIDES SHORT-TERM CUSTOMIZABLE SERVICES FROM A PERSONAL ASSISTANT TO HELP CLIENTS WITH: DOWNSIZING, ORGANIZING, GARDENING, HOLIDAY OR SEASONAL DECORATING, MEAL PLANNING TASKS AND MUCH MORE - AND THE PROGRAM HAS BEEN WELL RECEIVED AND IN DEMAND. IN THE 2022 FISCAL YEAR, AT HOME SERVED 8 CLIENTS THROUGH THE CONCIERGE PROGRAM.MECHANICSBURG PLACE SENIOR CENTER AVERAGED 16,972 (DUPLICATED) VISITS BY OLDER ADULTS WHO UTILIZED THE SENIOR CENTER ON A MONTHLY BASIS, AND 6,786 MEALS WERE SERVED IN THE COURSE OF THE FISCAL YEAR. MECHANICSBURG PLACE IS A PROGRAM OF MESSIAH LIFEWAYS AND IS SUPPORTED, IN PART, BY A GRANT FROM THE CUMBERLAND COUNTY OFFICE OF AGING AND COMMUNITY SERVICES, THE PENNSYLVANIA DEPARTMENT OF AGING, AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION ON AGING.WEST SHORE SENIOR CENTER IS NEWLY SPONSORED BY MESSIAH LIFEWAYS IN THE 2022 FISCAL YEAR. THE SENIOR CENTER AVERAGED 18,705 VISITS BY OLDER ADULTS WHO UTILIZED THE SENIOR CENTER ON A MONTHLY BASIS AND 7,646 MEALS WERE SERVED IN THE COURSE OF THE FISCAL YEAR. THIS PROGRAM, LOCATED IN DOWNTOWN NEW CUMBERLAND AND IS SUPPORTED, IN PART, BY THE CUMBERLAND COUNTY OFFICE OF AGING AND COMMUNITY SERVICES, THE PENNSYLVANIA DEPARTMENT OF AGING, AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION OF AGING.THE OFFICE OF DONOR DEVELOPMENT CONTINUED TO WORK DILIGENTLY WITH PRIVATE DONORS TO PROVIDE PHILANTHROPIC SUPPORT TO COMMUNITY SUPPORT SERVICES. THIS INCLUDES RAISING $53,225 IN SUPPORT OF ADULT DAY SERVICES AND MECHANICSBURG PLACE. ADULT DAY SERVICES RECEIVED $14,401 IN SUPPORT AND $38,824 WAS RAISED FOR MECHANICSBURG PLACE (THIS INCLUDES HALF OF A PA DEPARTMENT OF AGING GRANT FOR IMPROVEMENTS TO THE CENTER FOR $27,430).TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10694 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1679114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 171600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 171600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 32458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL J BRUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS D STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY L BIESECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISA MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47680 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 174293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 23810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 200570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 153884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 129084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESIDENT (BEG. 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/VP HR & CSS (BEG. 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ML BOARD REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR/PRESIDENT (UNTIL 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER/CFO (UNTIL 3/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP MISSION ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM CFO (BEG. 4/2022) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 92120 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1914925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210774 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3220 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3220 |
| IRS990/MissionDesc | 0 | MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES ("MLCSS") IS A SUBSIDIARY OF MESSIAH LIFEWAYS. THE ORGANIZATION'S MISSION IS TO BE A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE. CONTINUED ON SCHEDULE O.INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE.EMBRACED." WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2512756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2556587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2516443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2567281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256961 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY CALL SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2696768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2711547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACTS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROOM RENTALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104828 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12905 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 6165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6165 |
| IRS990/OtherRevenueTotalAmt | 0 | 127118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219945 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15750 |
| IRS990/PrincipalOfficerNm | 0 | KARL J BRUMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CARE ASSISTANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT DAY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1182910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 444571 |
| IRS990/PYOtherRevenueAmt | 0 | 99094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1420998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1452879 |
| IRS990/PYTotalExpensesAmt | 0 | 1897450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1730200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1653929 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL OTHER REVENUE - 2017 AMOUNT: $ 652. FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 10,040. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 545878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1653929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1420998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1641529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1852640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1818637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8387733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 127118 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 93723 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 627639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10692 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9561250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1904885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1883730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2038591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9561250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1914925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1724829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1883730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2009215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2039289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9571988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91041 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1728 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 37 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1956991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119733 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1728 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2711547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -37 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1728 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -37 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1728 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1914925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON F/S -37. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -1,728. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 1,728. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON F/S 37. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1957028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2711547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1913197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1914888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1958719 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.