Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 135.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$13,929,452
Up $664,981 (+5.0%) from 2014
Net Assets
Up$10,063,570
Up $366,820 (+3.8%) from 2014
Liabilities
Up$3,865,882
Up $298,161 (+8.4%) from 2014
Revenue And Expenses
Revenue
Up$2,638,543
Up $117,882 (+4.7%) from 2014
Expenses
Down$2,139,005
Down $2,817,453 (-57%) from 2014
Net Income
Up$499,538
Up $2,935,335 (+121%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,255,906
Mission and Program Overview
Mission
To provide proactive administrative and professionals support services that advance the mission or our affiliated organizations.
See schedule o for complete description.the corporation's long-term charitable mission is to provide supporting services to its affiliated entities, which develop or acquire and thereafter own and operate nursing homes, hospices, and facilities for individuals with intellectual disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,128,819 | $7,275,296 | ▲ $146,477 |
| Accounts Receivable | $1,561,882 | $2,555,007 | ▲ $993,125 |
| Savings and Temporary Cash Investments | $2,909,108 | $2,364,869 | ▼ $544,239 |
| Receivables From Officers Etc | - | $554,813 | - |
| Other Notes and Loans Receivable, Net | $102,000 | $100,000 | ▼ $2,000 |
| Prepaid Expenses and Deferred Charges | $7,849 | $79,467 | ▲ $71,618 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $13,264,471 | $13,929,452 | ▲ $664,981 |
| Other Assets Total | $1,554,813 | $1,000,000 | ▼ $554,813 |
| Liabilities | |||
| Other Liabilities | $3,102,948 | $3,481,799 | ▲ $378,851 |
| Accounts Payable and Accrued Expenses | $409,309 | $344,893 | ▼ $64,416 |
| Deferred Revenue | $55,464 | $39,190 | ▼ $16,274 |
| Total Liabilities | $3,567,721 | $3,865,882 | ▲ $298,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,696,750 | $10,063,570 | ▲ $366,820 |
| Total Net Assets Fund Balance | $9,696,750 | $10,063,570 | ▲ $366,820 |
| Total Liabilities and Net Assets / Fund Balance | $13,264,471 | $13,929,452 | ▲ $664,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $31,194 | $31,194 |
| Leasehold Improvements | $0 | $21,820 | $21,820 |
| Equipment | $0 | $7,672 | $7,672 |
| Other Assets Org | $1,000,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory K Grove | Executive Director/CEO | FT | $681,084 | $2,901,732 | $3,582,816 |
| William F Rowe Iii | VP/controller/sec/treasure | FT | $158,711 | $17,021 | $175,732 |
| Arthur C Delozier | Director | PT | $31,000 | - | $31,000 |
| Timothy a Duggan | VP/asst Sec | PT | $26,500 | - | $26,500 |
| James W Field | Director | - | $20,000 | - | $20,000 |
| Richard J Henry | Director | - | $18,000 | - | $18,000 |
| C Willis Bass | Director | PT | $16,500 | - | $16,500 |
| Carol Reynolds | Director | - | $14,500 | - | $14,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,085,121
- Investment Income
- $553,422
- Other Revenue
- $0
- Change in Net Assets
- $499,538
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,638,543
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $891,450
- Total Revenue per Audited Statements
- $3,529,993
- Total Revenue per Form 990
- $2,638,543
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,537,403 |
| Other Expenses | $597,602 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $989,513 | $231,410 | - | $1,220,923 |
| Other Salaries and Wages | $174,160 | $40,852 | - | $215,012 |
| Fees for Services Other | $81,809 | $19,190 | - | $100,999 |
| Interest | $70,108 | $16,445 | - | $86,553 |
| Occupancy | $55,149 | $12,936 | - | $68,085 |
| Insurance | $36,566 | $8,577 | - | $45,143 |
| Payroll Taxes | $36,286 | $8,511 | - | $44,797 |
| Fees for Services Accounting | - | $41,512 | - | $41,512 |
| Pension Plan Contributions | $29,615 | $6,947 | - | $36,562 |
| Travel | $29,606 | $6,945 | - | $36,551 |
| Office Expenses | $17,369 | $4,074 | - | $21,443 |
| Other Employee Benefits | $16,288 | $3,821 | - | $20,109 |
| Conferences and Meetings | $12,183 | $2,858 | - | $15,041 |
| Information Technology | $6,334 | $1,486 | - | $7,820 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Other Expenses | $2,971 | $699 | - | $3,670 |
| Fees for Services Legal | $1,162 | - | - | $1,162 |
| Total Functional Expenses | $1,721,729 | $417,276 | $0 | $2,139,005 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,373,785 |
| Expenses per Audited Statements | $2,139,005 |
| Total Expenses per Form 990 | $2,139,005 |
| Expenses Not Reported on Form 990 | $1,234,780 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $554,813 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $3,481,799 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Prior to filing, a draft form 990 is reviewed by senior management. A final draft of form 990 is mailed to the board of directors with an indication of an anticipated filing date. The directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final form 990 as necessary. The form 990 is filed after board approval.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed with the directors annually. The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures and determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used.”
Form 990, Part VI, Section B, Line 15
“The compensation of officers and key management personnel is reviewed at least annually by the compensation committee of the board. The committee engages an independent compensation consultant experienceed in non-profit compensation issues. The consultant provides the committee a report detailing the compensation ranges for each executive position. The committee, together with senior management, evaluates the performance of the executives of the organization. The committee then makes recommendations to the board of directors as to the appropriate compensation. The board of directors votes to approve the committee's recommendation. Directors whose compensation is being voted on are excused from the discussions and do not vote on their own compensation.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Guardian Foundation Inc
- EIN
- 52-1623898
- Phone
- 4042336500
- Address
- 3575 PIEDMONT RD NE BLDG 15-930, ATLANTA, GA 30305-1627
Signing Officer
- Name
- Gregory K Grove
- Title
- President
- Phone
- 4042336500
- Signed
- 2016-03-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregory K Grove
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Mauldin & Jenkins LLC
- Address
- 200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
- Preparer
- Mary Jo Alexander
- Phone
- 7709558600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2
“The organization's financial statements are audited by an independent accountant. The audit committee assumes responsibility of oversight of the audit and the selection of the independent auditor. There has been no change in this process.”
Form 990 Part XI, Line 8
“For the year ended june 30, 2014, the amount due to related party for unfunded pension liability was understated by $210,611.”
Form 990 Part X
“There are no uncertain tax liabilities under fin 48.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Pension related changes other than net periodic pension cost 1,234,780.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Pension related changes other than net periodic pension cost 1,234,780.”
Raw XML AppendixShowing 400 of 797 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 409309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1561882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2555007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE CORPORATION'S LONG-TERM CHARITABLE MISSION IS TO PROVIDE SUPPORTING SERVICES TO ITS AFFILIATED ENTITIES, WHICH DEVELOP OR ACQUIRE AND THEREAFTER OWN AND OPERATE NURSING HOMES, HOSPICES, AND FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM ROWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042336500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3575 PIEDMONT RD NE BLDG 15-930 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 303051627 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 989513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1220923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15041 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553422 |
| IRS990/CYOtherExpensesAmt | 0 | 597602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2085121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1537403 |
| IRS990/CYTotalExpensesAmt | 0 | 2139005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2638543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55464 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES CORPORATE ADMINISTRATIVE SUPPORT FOR AFFILIATED NURSING HOMES, HOSPICE, ASSISTED LIVING AND FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1721729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41512 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2901732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY K GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C WILLIS BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY A DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR C DELOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES W FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD J HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM F ROWE III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 681084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 163711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/ASST SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/CONTROLLER/SEC/TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 264468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2881831 |
| IRS990/GrossReceiptsAmt | 0 | 5255906 |
| IRS990/GroupExemptionNum | 0 | 9193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70108 |
| IRS990/InterestGrp/TotalAmt | 0 | 86553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7128819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7275296 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60686 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2617363 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDUDULE O FOR COMPLETE DESCRIPTION.THE ORGANIZATION IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC CHARITABLE USES AND PURPOSES. THE CORPORATION'S LONG-TERM CHARITABLE MISSION IS TO PROVIDE SUPPORTING SERVICES TO ITS AFFILIATED ENTITIES WHICH DEVELOP OR ACQUIRE AND THEREAFTER OWN AND OPERATE NURSING HOMES, HOSPICES, RETIREMENT FACILITIES, AND FACILITIES FOR THE DEVELOPMENTALLY DISABLED. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS THE RIGHT TO APPOINT DIRECTORS OF EACH OF ITS AFFILIATED CORPORATIONS, WITH THE EXCEPTION OF THE CENTURION FOUNDATION, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9696750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10063570 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 264468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -343330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1554813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20109 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3102948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3481799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215012 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 102000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44797 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36562 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79467 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY K GROVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 210612 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR ADMIN SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2085121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2085121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 476503 |
| IRS990/PYOtherExpensesAmt | 0 | 810257 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2041158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2435797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4141501 |
| IRS990/PYTotalExpensesAmt | 0 | 4956458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2520661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 554813 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2085121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2909108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2364869 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GUARDIAN FOUNDATION, INC PROVIDES NUMEROUS SERVICES FOR AFFILIATES INCLUDING GROUP RATE NEGOTIATION FOR WORKER'S COMPENSATION, GENERAL AND PROFESSIONAL LIABILITY, AUTO, CRIME INSURANCE. AFFILIATES FINANCIALS ARE ANALYZED AND REVIEWED. FINANCIAL MARKETS ARE MONITORED AND RECOMMENDATIONS ARE MADE REGARDING DEBT REFINANCING. THE FOUNDATION OVERSEES PREPARATION OF THE AFFILIATES' FORM 990, CORPORATE ANNUAL REPORTS, STATE TAX EXEMPTION FORMS, STATE CHARITABLE ORGANIZATION FILING REQUIREMENTS, ENGAGE AND COORDINATE ALL ANNUAL AUDITS, AND FILE AUDITS WITH APPROPRIATE LENDERS AND TRUSTEES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A LINE 11 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 911842720 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE GUARDIAN FOUNDATION INC-AFFILIATES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1234780 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2139005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21820 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -343330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AFFILIATE CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1234780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3481799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNFUNDED PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1234780 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 891450 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2638543 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,234,780. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,234,780. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1000000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2139005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3481799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2638543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3529993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3373785 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 681084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2892234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREGORY K GROVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,929,452
- Liabilities
- $3,865,882
- Net assets
- $10,063,570
- Revenue
- $2,638,543
- Expenses
- $2,139,005
- Net income
- $499,538
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits
New Rochelle, NY
View OrganizationThe Korean Presbyterian Church of Westchester
501(c)3
Revenue$768,363
Assets$13,946,891
Revenue vs current organization
71% lowerAssets vs current organization
About the sameRockford, IL
View OrganizationAnderson Gardens
501(c)3
Revenue$1,614,862
Assets$13,967,378
Revenue vs current organization
39% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationStudent Lendingworks Inc
501(c)3
Revenue$13,983,643
Assets$1
Revenue vs current organization
430% higherAssets vs current organization
100% lowerElyria, OH
View OrganizationWesleyan Meadows
501(c)3
Revenue$2,357,872
Assets$13,990,306
Revenue vs current organization
11% lowerAssets vs current organization
About the same