Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 54-1932526 • 501(c)3 • Harrisonburg, VA
Profile
Development of a brethren-mennonite interpretive heritage center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,153,441
Up $162,573 (+8.2%) from 2023
Liabilities
Down$222,936
Down $127,972 (-36%) from 2023
Net Assets
Up$1,930,505
Up $290,545 (+18%) from 2023
Revenue
Up$504,749
Up $341,902 (+210%) from 2023
Expenses
Down$214,204
Down $12,872 (-5.7%) from 2023
Net Income
Up$290,545
Up $354,774 (+552%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Development of a brethren-mennonite interpretive heritage center
Development of a brethren-mennonite interpretive heritage center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,786,286 | $1,695,261 | ▼ $91,025 |
| Savings and Temporary Cash Investments | $117,907 | $351,289 | ▲ $233,382 |
| Cash and Non-Interest-Bearing Accounts | $81,336 | $101,279 | ▲ $19,943 |
| Intangible Assets | $3,243 | $2,876 | ▼ $367 |
| Inventories for Sale or Use | $1,832 | $1,832 | → $0 |
| Accounts Receivable | $264 | $904 | ▲ $640 |
| Total Assets | $1,990,868 | $2,153,441 | ▲ $162,573 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,853 | $172,639 | ▼ $123,214 |
| Unsecured Notes Loans Payable | $46,000 | $46,000 | → $0 |
| Accounts Payable and Accrued Expenses | $9,055 | $4,297 | ▼ $4,758 |
| Total Liabilities | $350,908 | $222,936 | ▼ $127,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,522,368 | $1,579,218 | ▲ $56,850 |
| Net Assets With Donor Restrictions | $117,592 | $351,287 | ▲ $233,695 |
| Total Net Assets Fund Balance | $1,639,960 | $1,930,505 | ▲ $290,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,990,868 | $2,153,441 | ▲ $162,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,487 | $612,529 | $1,319,016 |
| Land | $841,845 | - | $841,845 |
| Other Land Buildings | $84,123 | $221,974 | $306,097 |
| Equipment | $62,806 | $77,512 | $140,318 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Funkhouser | Executive Di | FT | $71,380 | $71,380 |
| Name | Title |
|---|---|
| Irene Kniss | President |
| Carl Desportes Bowman | Board Member |
| David Lineweaver | Board Member |
| Elwood Yoder | Board Member |
| Gloria Lehman | Board Member |
| John Jantzi | Board Member |
| Kathy Fisher | Board Member |
| Michael Harnish | Board Member |
| Mindy Garber | Board Member |
| Paul Roth | Board Member |
| Susan Kidd | Board Member |
| Norwood Shank | Secretary |
| Kevin Yoder | Treasurer |
| Carol Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,080 |
| Salaries, Compensation, and Employee Benefits | $81,124 |
| Total Fundraising Expense | $12,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,966 | $14,276 | $7,138 | $71,380 |
| Depreciation Depletion | $63,357 | $7,751 | - | $71,108 |
| Office Expenses | $9,012 | $3,588 | $993 | $13,593 |
| Interest | $12,064 | - | - | $12,064 |
| Other Expenses | $5,336 | $5,336 | - | $10,672 |
| Conferences and Meetings | $5,618 | $1,204 | $1,204 | $8,026 |
| Advertising | $4,189 | - | $1,398 | $5,587 |
| Payroll Taxes | $3,823 | $1,092 | $546 | $5,461 |
| Insurance | $3,531 | $775 | - | $4,306 |
| Occupancy | $2,969 | $679 | $637 | $4,285 |
| Pension Plan Contributions | $2,998 | $857 | $428 | $4,283 |
| Fees for Services Accounting | - | $3,349 | - | $3,349 |
| Fees for Services Legal | - | $90 | - | $90 |
| Total Functional Expenses | $162,863 | $38,997 | $12,344 | $214,204 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,533 |
| Fundraising Direct Expenses | $4,410 |
| Professional Fundraising Fees | $0 |
“The board of directors review the form 990 prior to filing.”
“The board of directors regularly monitor transactions that might create a potential conflict of interest.”
“The executive director is subject to an annual review by the board of directors. Compensation is negotiated taking into consideration comparable data in the local area.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 904 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1398 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5587 |
| IRS990/AllOtherContributionsAmt | 0 | 367154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN YODER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404381275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1921 HERITAGE CENTER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1204 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91916 |
| IRS990/CYOtherExpensesAmt | 0 | 133080 |
| IRS990/CYOtherRevenueAmt | 0 | 3706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81124 |
| IRS990/CYTotalExpensesAmt | 0 | 214204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71108 |
| IRS990/Desc | 0 | DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL DESPORTES BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDY GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HARNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JANTZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LINEWEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORWOOD SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELWOOD YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IRENE KNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7533 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 90398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 149625 |
| IRS990/GrossReceiptsAmt | 0 | 568386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4306 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3243 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12064 |
| IRS990/InterestGrp/TotalAmt | 0 | 12064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1832 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1832 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1786286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1695261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2607276 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59227 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1639960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1930505 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1522368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1579218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 637 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10672 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/OtherRevenueTotalAmt | 0 | 583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5461 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | IRENE KNISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRANCE FEES & TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 313 |
| IRS990/PYOtherExpensesAmt | 0 | 127466 |
| IRS990/PYOtherRevenueAmt | 0 | 3338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75448 |
| IRS990/PYTotalExpensesAmt | 0 | 227076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24162 |
| IRS990/PYTotalRevenueAmt | 0 | 162847 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16932 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 144290 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF MISC AND OTHER SUNDRY 5,651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1148080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7533 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 42521 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 139856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1911 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5651 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 791917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 228261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 650800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 176906 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4952 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145552 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 506510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 418761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1442717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 419344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1448368 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 612529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1319016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140318 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 841845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 841845 |
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