Civic Intelligence

Messiah Lifeways Community Support Services

990 • Fiscal year 2023 • EIN 32-0375859

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

9.42x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$242,653

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$317,094

Up $40,962 (+15%) from 2022

Net Assets

Down

-$2,669,269

Down $112,682 (-4.4%) from 2022

Liabilities

Up

$2,986,363

Up $153,644 (+5.4%) from 2022

Revenue

Down

$1,681,568

Down $231,629 (-12%) from 2022

Expenses

Down

$1,794,250

Down $162,778 (-8.3%) from 2022

Net Income

Down

-$112,682

Down $68,851 (-157%) from 2022

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

2023

Assets$317,094
Liabilities$2,986,363
Net Assets-$2,669,269

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

2023

Revenue$1,681,568
Expenses$1,794,250
Net Income-$112,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,687,499
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$102,145$122,051▲ $19,906
Cash and Non-Interest-Bearing Accounts$77,739$106,033▲ $28,294
Land, Buildings, and Equipment, Net$79,178$61,954▼ $17,224
Prepaid Expenses and Deferred Charges$15,750$12,922▼ $2,828
Total Assets$276,132$317,094▲ $40,962
Other Assets Total$1,320$14,134▲ $12,814
Liabilities
Other Liabilities$2,711,547$2,856,314▲ $144,767
Accounts Payable and Accrued Expenses$118,610$122,022▲ $3,412
Deferred Revenue$2,562$8,027▲ $5,465
Total Liabilities$2,832,719$2,986,363▲ $153,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,694$16,253▲ $5,559
Net Assets Without Donor Restrictions$-2,567,281$-2,685,522▼ $118,241
Total Net Assets Fund Balance$-2,556,587$-2,669,269▼ $112,682
Total Liabilities and Net Assets / Fund Balance$276,132$317,094▲ $40,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,128$79,605$119,733
Equipment$21,826$69,214$91,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christina WeberVP of CSS and Hr/vice ChairPT$134,163$134,163

Board Members and Trustees

NameTitle
Karl J BrummerPresident/chair
Kathleen StuebingMl Board Represenative
Jarrod LeoCFO/treasurer (as of 3/27/23)
Alisa MillerInterim CFO/corp Sec. (until 3/27/23)
Alicia TitusSenior VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Messiah LifewaysManagement Services100 MT ALLEN DRIVE, Mechanicsburg, PA 17055$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$42,127
Program Service Revenue
$1,500,874
Investment Income
$0
Other Revenue
$138,567
All Other Contributions
$42,042
Change in Net Assets
$-112,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,499
Revenue Not Reported on Financial Statements
$-5,931
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,931
Total Revenue per Audited Statements
$1,687,499
Total Revenue per Form 990
$1,681,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,456
Other Expenses$413,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,205$75,506-$1,097,711
Fees for Services Management-$198,000-$198,000
Other Employee Benefits$181,305$13,392-$194,697
Payroll Taxes$75,482$5,576-$81,058
Occupancy$72,735--$72,735
Information Technology$36,515--$36,515
Travel$19,718--$19,718
Depreciation Depletion$17,223--$17,223
Office Expenses$9,078$1,045-$10,123
Pension Plan Contributions$6,509$481-$6,990
All Other Expenses$6,688--$6,688
Other Expenses$3,906--$3,906
Conferences and Meetings$1,553--$1,553
Fees for Services Other$416--$416
Advertising$14--$14
Total Functional Expenses$1,500,250$294,000$0$1,794,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,181
Expenses per Audited Statements$1,794,250
Total Expenses per Form 990$1,794,250
Expenses Not Reported on Form 990$5,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,271
Fundraising Direct Expenses$5,931
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$2,856,314
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 2022-23 was $91,974.

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
Jarrod Leo
Title
CFO
Phone
7176974666
Signed
2023-11-15
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
93
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 4B - OTHER ADJUSTMENTS:

Fundraising expenses -5,931.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,931.

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

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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, MECHANICSBURG PLACE AND WEST SHORE SENIOR CENTER. 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, 2023 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 17.91 CLIENTS. MESSIAH LIFEWAYS AT HOME CONTINUES SERVING INDIVIDUALS IN THEIR HOMES. AT HOME PROVIDED 32,163.50 HOURS OF NON-MEDICAL HOME CARE TO 146 OLDER ADULTS IN CUMBERLAND, DAUPHIN, PERRY AND NORTHERN YORK COUNTIES THIS PAST YEAR. MESSIAHLIFEWAYS 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 2023 FISCAL YEAR, AT HOME AVERAGED 8 CLIENTS A MONTH THROUGH CONCIERGE SERVICES.MECHANICSBURG PLACE SENIOR CENTER AVERAGED 1,720 VISITS PER MONTH BY OLDER ADULTS WHO UTILIZED THE SENIOR CENTER ON A MONTHLY BASIS, AND AN AVERAGE OF 680 MEALS WERE SERVED PER MONTH 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 AVERAGED 2,516 VISITS A MONTH BY OLDER ADULTS WHO UTILIZED THE SENIOR CENTER ON A MONTHLY BASIS AND AN AVERAGE OF 857 MEALS A MONTH WERE SERVED IN THE COURSE OF THE FISCAL YEAR. THIS PROGRAM IS 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 ON AGING.TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05931
IRS990/FundraisingGrossIncomeAmt06271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt085
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01687499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036515
IRS990/InformationTechnologyGrp/TotalAmt036515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061954
IRS990/LandBldgEquipCostOrOtherBssAmt0210773
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0-2556587
IRS990/NetAssetsOrFundBalancesEOYAmt0-2669269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2567281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2685522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072735
IRS990/OccupancyGrp/TotalAmt072735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt09078
IRS990/OfficeExpensesGrp/TotalAmt010123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320
IRS990/OtherAssetsTotalGrp/EOYAmt014134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194697
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt022122
IRS990/OtherExpensesGrp/ProgramServicesAmt114849
IRS990/OtherExpensesGrp/ProgramServicesAmt29932
IRS990/OtherExpensesGrp/ProgramServicesAmt33906
IRS990/OtherExpensesGrp/TotalAmt022122
IRS990/OtherExpensesGrp/TotalAmt114849
IRS990/OtherExpensesGrp/TotalAmt29932
IRS990/OtherExpensesGrp/TotalAmt33906
IRS990/OtherLiabilitiesGrp/BOYAmt02711547
IRS990/OtherLiabilitiesGrp/EOYAmt02856314
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ROOM RENTALS
IRS990/OtherRevenueMiscGrp/Desc2MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125597
IRS990/OtherRevenueMiscGrp/ExclusionAmt19045
IRS990/OtherRevenueMiscGrp/ExclusionAmt23585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23585
IRS990/OtherRevenueTotalAmt0138227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097711
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05576
IRS990/PayrollTaxesGrp/ProgramServicesAmt075482
IRS990/PayrollTaxesGrp/TotalAmt081058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06509
IRS990/PensionPlanContributionsGrp/TotalAmt06990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012922
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/RelatedOrExemptFuncIncomeAmt01088277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389811
IRS990/PYOtherRevenueAmt0135430
IRS990/PYProgramServiceRevenueAmt01653929
IRS990/PYRevenuesLessExpensesAmt0-43831
IRS990/PYSalariesCompEmpBnftPaidAmt01567217
IRS990/PYTotalExpensesAmt01957028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 10,040. 2022 AMOUNT: $ 6,271.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01653929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01420998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01641529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01852640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08069970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0138227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0179002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0108624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0646694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt09198887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01904885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01724829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01883730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02009215
IRS990ScheduleA/Total509Grp/TotalAmt09203887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01687499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01914925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01724829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01883730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02009215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09220198
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/BookValueAmt021826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091040
IRS990ScheduleD/ExpensesNotReportedAmt05931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01794250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119733
IRS990ScheduleD/OtherExpensesIncludedAmt05931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02856314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5931
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5931
IRS990ScheduleD/RevenueSubtotalAmt01687499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -5,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061954
IRS990ScheduleD/TotalExpensesPerForm990Amt01794250
IRS990ScheduleD/TotalLiabilityAmt02856314
IRS990ScheduleD/TotalRevenuePerForm990Amt01681568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01800181
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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