Civic Intelligence

Messiah Lifeways Community Support Services

990 • Fiscal year 2022 • EIN 32-0375859

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

100 MT Allen DriveMechanicsburg, PA 17055

(717) 697-4666

Siviq Scores

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

Liabilities / Assets

100th percentile

10.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$234,166

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $304,638Liabilities 2013: $837,000Net Assets 2013: -$532,3622013Assets 2014: $299,074Liabilities 2014: $1,023,811Net Assets 2014: -$724,7372014Assets 2015: $536,921Liabilities 2015: $1,294,594Net Assets 2015: -$757,6732015Assets 2016: $534,439Liabilities 2016: $1,668,864Net Assets 2016: -$1,134,4252016Assets 2017: $617,450Liabilities 2017: $2,007,762Net Assets 2017: -$1,390,3122017Assets 2018: $446,518Liabilities 2018: $2,234,004Net Assets 2018: -$1,787,4862018Assets 2019: $309,235Liabilities 2019: $2,301,742Net Assets 2019: -$1,992,5072019Assets 2020: $423,311Liabilities 2020: $2,768,817Net Assets 2020: -$2,345,5062020Assets 2021: $337,313Liabilities 2021: $2,850,069Net Assets 2021: -$2,512,7562021Assets 2022: $276,132Liabilities 2022: $2,832,719Net Assets 2022: -$2,556,5872022Assets 2023: $317,094Liabilities 2023: $2,986,363Net Assets 2023: -$2,669,2692023Assets 2024: $216,007Liabilities 2024: $3,100,869Net Assets 2024: -$2,884,8622024Assets 2025: $902,297Liabilities 2025: $3,718,081Net Assets 2025: -$2,815,7842025

Highlighted filing

2022

Assets$276,132
Liabilities$2,832,719
Net Assets-$2,556,587

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,795,1302013Revenue 2014: $1,612,157Expenses 2014: $1,804,532Net Income 2014: -$192,3752014Revenue 2015: $1,948,663Expenses 2015: $1,981,599Net Income 2015: -$32,9362015Revenue 2016: $1,622,304Expenses 2016: $1,999,056Net Income 2016: -$376,7522016Revenue 2017: $1,718,111Expenses 2017: $1,973,998Net Income 2017: -$255,8872017Revenue 2018: $1,812,727Expenses 2018: $2,209,901Net Income 2018: -$397,1742018Revenue 2019: $2,012,523Expenses 2019: $2,217,544Net Income 2019: -$205,0212019Revenue 2020: $1,879,251Expenses 2020: $2,232,250Net Income 2020: -$352,9992020Revenue 2021: $1,730,200Expenses 2021: $1,897,450Net Income 2021: -$167,2502021Revenue 2022: $1,913,197Expenses 2022: $1,957,028Net Income 2022: -$43,8312022Revenue 2023: $1,681,568Expenses 2023: $1,794,250Net Income 2023: -$112,6822023Revenue 2024: $1,870,205Expenses 2024: $2,085,798Net Income 2024: -$215,5932024Revenue 2025: $2,258,464Expenses 2025: $2,189,386Net Income 2025: $69,0782025

Highlighted filing

2022

Revenue$1,913,197
Expenses$1,957,028
Net Income-$43,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,914,925
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,781$72,952$119,733
Equipment$32,397$58,644$91,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia TitusVP Mission Advancement--$133,271$133,271
Christina WeberVice Chair/VP Hr & CSS (beg. 9/21)PT$47,680$54,458$102,138

Board Members and Trustees

NameTitle
Karl J BrummerChair/president (beg. 9/21)
Curtis D StutzmanChair/president (until 12/21)
Gwen LeeMl Board Representative
Alisa MillerInterim CFO (beg. 4/2022)
Tracy L BieseckerSecretary/treasurer/CFO (until 3/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Messiah LifewaysManagement Services100 MT ALLEN DRIVE, Mechanicsburg, PA 17055$171,600
Revenue and Support

Revenue Composition

Contributions and Grants
$123,838
Program Service Revenue
$1,653,929
Investment Income
$0
Other Revenue
$135,430
All Other Contributions
$31,718
Change in Net Assets
$-43,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,925
Revenue Not Reported on Financial Statements
$-1,728
Revenue Not Reported on Form 990
$-37
Other Revenue Adjustments
$-1,728
Total Revenue per Audited Statements
$1,914,888
Total Revenue per Form 990
$1,913,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,040
Fundraising Direct Expenses$1,728
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
Due to Affiliates$2,711,547
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 6

Messiah lifeways is the sole member of messiah lifeways community support services.

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

The sole member, messiah lifeways, appoints the board of trustees of mlcss.

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

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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)

FORM 990, PART VII, SECTION A:

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.

Filing and Contact Details

Filer

Filer Name
Messiah Lifeways Community
EIN
32-0375859
Phone
7176974666
Address
100 MT ALLEN DRIVE, MECHANICSBURG, PA 17055

Signing Officer

Name
Alisa Miller
Title
Interim CFO
Phone
7176974666
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl J Brummer
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
97
Volunteers
1

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees netted against revenue on f/s -37.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -1,728.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 1,728.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees netted against revenue on f/s 37.

Raw XML AppendixShowing 400 of 609 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/BOYAmt0153261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118610
IRS990/AccountsReceivableGrp/BOYAmt0133472
IRS990/AccountsReceivableGrp/EOYAmt0102145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE.
IRS990/AdvertisingGrp/ProgramServicesAmt011
IRS990/AdvertisingGrp/TotalAmt011
IRS990/AllOtherContributionsAmt031718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016175
IRS990/AllOtherExpensesGrp/TotalAmt016175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KARL J BRUMMER PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum07176974666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MT ALLEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082735
IRS990/CashNonInterestBearingGrp/EOYAmt077739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0171600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 MT ALLEN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MECHANICSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MESSIAH LIFEWAYS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0389811
IRS990/CYOtherRevenueAmt0135430
IRS990/CYProgramServiceRevenueAmt01653929
IRS990/CYRevenuesLessExpensesAmt0-43831
IRS990/CYSalariesCompEmpBnftPaidAmt01567217
IRS990/CYTotalExpensesAmt01957028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01913197
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040
IRS990/DeferredRevenueGrp/EOYAmt02562
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018132
IRS990/DepreciationDepletionGrp/TotalAmt018132
IRS990/Desc0MESSIAH 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03687
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010694
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01679114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0171600
IRS990/FeesForServicesManagementGrp/TotalAmt0171600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL J BRUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS D STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY L BIESECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0174293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3200570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4153884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT (BEG. 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/VP HR & CSS (BEG. 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ML BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/PRESIDENT (UNTIL 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER/CFO (UNTIL 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MISSION ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM CFO (BEG. 4/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01728
IRS990/FundraisingGrossIncomeAmt010040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt092120
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01914925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042382
IRS990/InformationTechnologyGrp/TotalAmt042382
IRS990/InsuranceGrp/ProgramServicesAmt050
IRS990/InsuranceGrp/TotalAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079178
IRS990/LandBldgEquipCostOrOtherBssAmt0210774
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03220
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03220
IRS990/MissionDesc0MESSIAH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2512756
IRS990/NetAssetsOrFundBalancesEOYAmt0-2556587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2516443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2567281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063179
IRS990/OccupancyGrp/TotalAmt063179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08824
IRS990/OfficeExpensesGrp/ProgramServicesAmt010524
IRS990/OfficeExpensesGrp/TotalAmt019348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07960
IRS990/OtherAssetsTotalGrp/EOYAmt01320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256961
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMERGENCY CALL SYSTEM
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt019247
IRS990/OtherExpensesGrp/ProgramServicesAmt112964
IRS990/OtherExpensesGrp/ProgramServicesAmt27780
IRS990/OtherExpensesGrp/ProgramServicesAmt34455
IRS990/OtherExpensesGrp/TotalAmt019247
IRS990/OtherExpensesGrp/TotalAmt112964
IRS990/OtherExpensesGrp/TotalAmt27780
IRS990/OtherExpensesGrp/TotalAmt34455
IRS990/OtherLiabilitiesGrp/BOYAmt02696768
IRS990/OtherLiabilitiesGrp/EOYAmt02711547
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ROOM RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104828
IRS990/OtherRevenueMiscGrp/ExclusionAmt112905
IRS990/OtherRevenueMiscGrp/ExclusionAmt26165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26165
IRS990/OtherRevenueTotalAmt0127118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05616
IRS990/PayrollTaxesGrp/ProgramServicesAmt084695
IRS990/PayrollTaxesGrp/TotalAmt090311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015750
IRS990/PrincipalOfficerNm0KARL J BRUMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE ASSISTANT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0444571
IRS990/PYOtherRevenueAmt099094
IRS990/PYProgramServiceRevenueAmt01420998
IRS990/PYRevenuesLessExpensesAmt0-167250
IRS990/PYSalariesCompEmpBnftPaidAmt01452879
IRS990/PYTotalExpensesAmt01897450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01653929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER REVENUE - 2017 AMOUNT: $ 652. FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 10,040.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01653929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01420998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01641529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01852640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01818637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08387733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0127118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0179002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0108624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0627639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09561250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01904885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01724829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01883730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02009215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02038591
IRS990ScheduleA/Total509Grp/TotalAmt09561250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01724829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01883730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02009215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02039289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09571988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091041
IRS990ScheduleD/ExpensesNotReportedAmt01728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037
IRS990ScheduleD/ExpensesSubtotalAmt01956991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119733
IRS990ScheduleD/OtherExpensesIncludedAmt01728
IRS990ScheduleD/OtherExpensesNotIncludedAmt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02711547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-37
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1728
IRS990ScheduleD/RevenueNotReportedAmt0-37
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1728
IRS990ScheduleD/RevenueSubtotalAmt01914925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON F/S -37.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -1,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON F/S 37.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079178
IRS990ScheduleD/TotalExpensesPerForm990Amt01957028
IRS990ScheduleD/TotalLiabilityAmt02711547
IRS990ScheduleD/TotalRevenuePerForm990Amt01913197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01958719
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings