Civic Intelligence

The Ancient Free and Accepted Masons Of

EIN 52-0567507 • 501(c)8 • Cockeysville, MD

View Organization Page

Profile

A continuing care retirement community established to provide a life-care retirement community for members of the grand lodge of ancient free and accepted masons of maryland and the members' spouses.

304 International CircleCockeysville, MD 21030

www.mdmasonichomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-822%

Higher net margin than 1% of similar nonprofits.

$25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$143,142

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

$25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $144,035,945 (-100%) from 2017

Liabilities

Down

$0

Down $3,913,199 (-100%) from 2017

Net Assets

Down

$0

Down $140,122,746 (-100%) from 2017

Operations
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$15,895,715

Down $24,778,581 (-61%) from 2017

Expenses

Up

$146,495,376

Up $127,767,200 (+682%) from 2017

Net Income

Down

-$130,599,661

Down $152,545,781 (-695%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $120,627,327Liabilities 2010: $2,659,402Net Assets 2010: $117,967,9252010Assets 2011: $117,773,030Liabilities 2011: $2,602,690Net Assets 2011: $115,170,3402011Assets 2012: $122,862,976Liabilities 2012: $2,704,141Net Assets 2012: $120,158,8352012Assets 2013: $135,532,027Liabilities 2013: $2,958,543Net Assets 2013: $132,573,4842013Assets 2014: $136,378,723Liabilities 2014: $4,137,582Net Assets 2014: $132,241,1412014Assets 2015: $131,925,728Liabilities 2015: $4,293,551Net Assets 2015: $127,632,1772015Assets 2016: $131,598,520Liabilities 2016: $4,491,063Net Assets 2016: $127,107,4572016Assets 2017: $144,035,945Liabilities 2017: $3,913,199Net Assets 2017: $140,122,7462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100M-$200MExpenses 2010: $13,207,2782010Expenses 2011: $14,071,3782011Revenue 2012: $11,724,052Expenses 2012: $13,567,260Net Income 2012: -$1,843,2082012Expenses 2013: $13,281,4962013Revenue 2014: $13,780,938Expenses 2014: $14,422,723Net Income 2014: -$641,7852014Revenue 2015: $15,154,757Expenses 2015: $15,556,307Net Income 2015: -$401,5502015Revenue 2016: $14,841,797Expenses 2016: $17,509,376Net Income 2016: -$2,667,5792016Revenue 2017: $40,674,296Expenses 2017: $18,728,176Net Income 2017: $21,946,1202017Revenue 2018: $15,895,715Expenses 2018: $146,495,376Net Income 2018: -$130,599,6612018

Highlighted filing

2018

Revenue$15,895,715
Expenses$146,495,376
Net Income-$130,599,661
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,895,715
Expenses
$146,495,376
Net income
-$130,599,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.9$146$131
2017Detailed filing. Detailed filing data is available for this year.$144$3.91$140$40.7$18.7$21.9
2016Detailed filing. Detailed filing data is available for this year.$132$4.49$127$14.8$17.5$2.67
2015Detailed filing. Detailed filing data is available for this year.$132$4.29$128$15.2$15.6$0.40
2014Detailed filing. Detailed filing data is available for this year.$136$4.14$132$13.8$14.4$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$2.96$133$13.3
2012Summary only. Only limited summary data is available for this year.$123$2.70$120$11.7$13.6$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$2.60$115$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$2.66$118$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$43,664,218
Mission and Program Overview

Mission

A continuing care retirement community established to provide a life-care retirement community for members of the grand lodge of ancient free and accepted masons of maryland and the members' spouses.

A continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$117,017,393$0▼ $117,017,393
Investments Other Securities$17,067,719$0▼ $17,067,719
Land, Buildings, and Equipment, Net$5,955,015$0▼ $5,955,015
Accounts Receivable$1,396,917$0▼ $1,396,917
Savings and Temporary Cash Investments$1,306,408$0▼ $1,306,408
Cash and Non-Interest-Bearing Accounts$312,808$0▼ $312,808
Prepaid Expenses and Deferred Charges$175,872$0▼ $175,872
Inventories for Sale or Use$67,514$0▼ $67,514
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$144,190,292$0▼ $144,190,292
Other Assets Total$890,646$0▼ $890,646
Liabilities
Other Liabilities$2,435,421$0▼ $2,435,421
Accounts Payable and Accrued Expenses$1,573,198$0▼ $1,573,198
Deferred Revenue$134,683$0▼ $134,683
Total Liabilities$4,143,302$0▼ $4,143,302
Net Assets / Fund Balance
Unrestricted Net Assets$129,431,742$0▼ $129,431,742
Permanently Rstr Net Assets$10,323,853$0▼ $10,323,853
Temporarily Rstr Net Assets$291,395$0▼ $291,395
Total Net Assets Fund Balance$140,046,990$0▼ $140,046,990
Total Liabilities and Net Assets / Fund Balance$144,190,292$0▼ $144,190,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,323,853-▼ $719,284$9,604,569-
2017$10,323,853---$10,323,853
2016$9,065,528-▲ $1,258,325-$10,323,853
2015$8,473,372$155▲ $592,001-$9,065,528
2014$8,866,267-▼ $392,895-$8,473,372
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie HouckExecutive DirectorPT$66,509$76,633$143,142
Catherine RobertsDirector of NursingPT$55,640$60,936$116,576
Kenneth R TaylorGrand Secretary--$53,711$53,711
T Scott CushingGrand Treasurer--$1,250$1,250

Board Members and Trustees

NameTitle
Carl W LeeTrustee
Charles a Beckhardt JrTrustee
David R SandyTrustee
Gilbert F Kennedy IiiTrustee
John E HeroldTrustee
Kristopher a JohannssenTrustee
R Joseph WhiteTrustee
Robert E LuskTrustee
Robert W ReynoldsTrustee
Marlin L MillsDebuty Grand Master
Randall WatsonFormer Gr. Treasurer
Richard P NaegeleGrand Master

Highest Paid Contractors

ContractorServicesLocationCompensation
Assisted RehabRehabilitation Services109 WOODBROOK LANE, Baltimore, MD 21212$596,902
Revenue and Support

Revenue Composition

Contributions and Grants
$455,244
Program Service Revenue
$6,195,250
Investment Income
$9,152,539
Other Revenue
$92,682
All Other Contributions
$428,244
Change in Net Assets
$-130,599,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,494,150
Revenue Not Reported on Financial Statements
$401,565
Revenue Not Reported on Form 990
$-9,447,329
Total Revenue per Audited Statements
$6,046,821
Total Revenue per Form 990
$15,895,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,285,795
Salaries, Compensation, and Employee Benefits$5,056,557
Other Expenses$4,153,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$137,285,795
Other Salaries and Wages---$4,173,949
All Other Expenses---$718,466
Depreciation Depletion---$526,432
Other Employee Benefits---$501,380
Fees for Service Investment Mgmnt Fees---$401,565
Payroll Taxes---$319,591
Other Expenses---$316,710
Fees for Services Management---$257,502
Insurance---$122,662
Office Expenses---$84,319
Pension Plan Contributions---$61,637
Fees for Services Legal---$53,544
Information Technology---$47,076
Fees for Services Accounting---$39,679
Travel---$14,493
Fees for Services Other---$11,132
Conferences and Meetings---$9,336
Advertising---$9,092
Total Functional Expenses$0$0$0$146,495,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$146,495,376
Expenses Not Reported on Financial Statements$134,517,474
Other Expense Adjustments$134,115,909
Expenses per Audited Statements$11,977,902
Total Expenses per Audited Statements$11,977,902
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Lodge of Ancient Free and Accepted Masons of MarylandCockeysville, MD501(c)(8)To Transfer All Assets to the Grand Lodge to Continue the Mission of This Organization.$2,708,358
Maryland Masonic Homes LtdCockeysville, MD501(c)(3)To Transfer Investments, a Reserve Fund, Accounts Receivable Net of Accounts Payable to the New Continuing Care Retirement Community Operations.$293,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is wholly owned by the grand lodge of ancient free and accepted masons of maryland, a membership organization under irc section 501(c)(8).”

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

“The grand lodge of ancient free and accepted mason of maryland - maryland masonic homes has a board of trustees that are elected at the semi-annual meeting of the grand lodge which is held in may and the board members that have been elected are installed at the annual meeting of the grand lodge which is held in november. Once elected, the term of office for a board member is three years. No board member can serve more than two consecutive terms. If a member of the board of trustees cannot fulfill his term, the grand master shall have the authority to appoint a member to fill that vacancy, however that appointment is only in effect until the next elections at the next semi-annual meeting of the grand lodge. That board member can then stand up for election for the next two terms.”

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

“The organization has a board of trustees (13 members)that meet and vote on day to day operations. Grand lodge of ancient free and accepted masons of maryland (the grand lodge) has a larger membership that meets two times a year to approve property transactions, changes to constitution, special projects and representation to the board of trustees of the organization as well as the board of managers of the grand lodge.”

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

“The form 990 is reviewed by the organization's governing body before filing.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees determines the compensation packages of key employees based on review of data of similar job descriptions as well as individual performance.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 are available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
The Ancient Free and Accepted Masons of
EIN
52-0567507
Phone
4105270600
Address
304 INTERNATIONAL CIRCLE, COCKEYSVILLE, MD 21030

Signing Officer

Name
Kenneth R Taylor
Title
Grand Secretary
Phone
4105270600
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Taylor
Formed
1934
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
284
Volunteers
5

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
James E Crisp
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of trustees assumes responsibility for oversight of the audit and of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization held resident cash funds as a service to its residents. All resident cash funds were transferred to maryland masonic homes, ltd, which took over the operations of the continuing care retirement community, effective july 1, 2018.”

PART V, LINE 4:

“Income from the endowment funds is expendable for general operations, except for the portion set aside for financial assistance for eligible residents of the continuing care retirement community.”

PART X, LINE 2:

“The organization had no liability for uncertain tax positions. The organization's federal exempt organization returns are subject to examination by the irs, generally for a period of the three years after the returns are filed.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer all assets and liabilities to related organization”

Raw XML AppendixShowing 400 of 660 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.

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IRS990/Desc0THE ORGANIZATION PROVIDES A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. SERVICES INCLUDE INDEPENDENT RESIDENTIAL ACCOMODATIONS, ASSISTED LIVING ACCOMODATIONS AND SERVICES AND SKILLED NURSING BEDS AND RELATED SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1365834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1444921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1511749
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEBUTY GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER GR. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05010947
IRS990/GainOrLossGrp/SecuritiesAmt0787443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03169886
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137285795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05010947
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028555946
IRS990/GrossReceiptsAmt043664218
IRS990/GrossRentsGrp/RealAmt02560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt047076
IRS990/InsuranceGrp/TotalAmt0122662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03354149
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017067719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117017393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05955015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027768503
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05115
IRS990/MissionDesc0A CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140046990
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05798390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05798390
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9447329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt084319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890646
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501380
IRS990/OtherExpensesGrp/Desc0THERAPIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0796528
IRS990/OtherExpensesGrp/TotalAmt1393396
IRS990/OtherExpensesGrp/TotalAmt2351092
IRS990/OtherExpensesGrp/TotalAmt3316710
IRS990/OtherLiabilitiesGrp/BOYAmt02435421
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT LUCHEONS
IRS990/OtherRevenueMiscGrp/Desc2MISC. OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225301
IRS990/OtherRevenueTotalAmt090122
IRS990/OtherSalariesAndWagesGrp/TotalAmt04173949
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0319591
IRS990/PensionPlanContributionsGrp/TotalAmt061637
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH R TAYLOR
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AMORT. ENTRANCE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058515
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01173313
IRS990/PYOtherExpensesAmt0613095
IRS990/PYOtherRevenueAmt055881
IRS990/PYProgramServiceRevenueAmt01050528
IRS990/PYRevenuesLessExpensesAmt0372990
IRS990/PYSalariesCompEmpBnftPaidAmt01352152
IRS990/PYTotalExpensesAmt01965247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02338237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130599661
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06287932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0303705
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt037453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010323853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-719284
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09604569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010323853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010323853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09065528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010323853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01258325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08473372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09065528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08866267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08473372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-392895
IRS990ScheduleD/DistributionsDuringYearAmt0341158
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0134517474
IRS990ScheduleD/ExpensesSubtotalAmt011977902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0401565
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0401565
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9447329
IRS990ScheduleD/OtherExpensesNotIncludedAmt0134115909
IRS990ScheduleD/RevenueNotReportedAmt0-9447329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0401565
IRS990ScheduleD/RevenueSubtotalAmt015494150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD RESIDENT CASH FUNDS AS A SERVICE TO ITS RESIDENTS. ALL RESIDENT CASH FUNDS WERE TRANSFERRED TO MARYLAND MASONIC HOMES, LTD, WHICH TOOK OVER THE OPERATIONS OF THE CONTINUING CARE RETIREMENT COMMUNITY, EFFECTIVE JULY 1, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM THE ENDOWMENT FUNDS IS EXPENDABLE FOR GENERAL OPERATIONS, EXCEPT FOR THE PORTION SET ASIDE FOR FINANCIAL ASSISTANCE FOR ELIGIBLE RESIDENTS OF THE CONTINUING CARE RETIREMENT COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THE THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER ALL ASSETS AND LIABILITIES TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:

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