Civic Intelligence

Washington Place at St. Barnabas Inc.

990 • Fiscal year 2019 • EIN 54-2153829

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5847 Meridian RoadGibsonia, PA 15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,083,922

Down $295,116 (-21%) from 2018

Net Assets

Up

$645,527

Up $295,850 (+85%) from 2018

Liabilities

Down

$438,395

Down $590,966 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$3,019,413

Up $549,722 (+22%) from 2018

Expenses

Up

$2,723,563

Up $510,022 (+23%) from 2018

Net Income

Up

$295,850

Up $39,700 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $432,757Liabilities 2010: $204,491Net Assets 2010: $228,2662010Assets 2011: $445,632Liabilities 2011: $172,826Net Assets 2011: $272,8062011Assets 2012: $512,050Liabilities 2012: $212,999Net Assets 2012: $299,0512012Assets 2013: $462,333Liabilities 2013: $233,717Net Assets 2013: $228,6162013Assets 2014: $513,229Liabilities 2014: $198,299Net Assets 2014: $314,9302014Assets 2015: $434,530Liabilities 2015: $235,101Net Assets 2015: $199,4292015Assets 2016: $504,714Liabilities 2016: $322,762Net Assets 2016: $181,9522016Assets 2017: $558,633Liabilities 2017: $465,106Net Assets 2017: $93,5272017Assets 2018: $1,379,038Liabilities 2018: $1,029,361Net Assets 2018: $349,6772018Assets 2019: $1,083,922Liabilities 2019: $438,395Net Assets 2019: $645,5272019Assets 2020: $864,908Liabilities 2020: $154,915Net Assets 2020: $709,9932020Assets 2021: $995,817Liabilities 2021: $188,629Net Assets 2021: $807,1882021Assets 2022: $767,079Liabilities 2022: $113,296Net Assets 2022: $653,7832022Assets 2023: $782,556Liabilities 2023: $281,176Net Assets 2023: $501,3802023Assets 2024: $707,344Liabilities 2024: $253,608Net Assets 2024: $453,7362024

Highlighted filing

2019

Assets$1,083,922
Liabilities$438,395
Net Assets$645,527
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0382010Expenses 2011: $1,086,6032011Expenses 2012: $1,215,0262012Revenue 2013: $1,301,328Expenses 2013: $1,371,763Net Income 2013: -$70,4352013Revenue 2014: $1,355,668Expenses 2014: $1,269,354Net Income 2014: $86,3142014Revenue 2015: $1,416,316Expenses 2015: $1,531,817Net Income 2015: -$115,5012015Revenue 2016: $1,579,704Expenses 2016: $1,597,181Net Income 2016: -$17,4772016Revenue 2017: $1,562,550Expenses 2017: $1,650,975Net Income 2017: -$88,4252017Revenue 2018: $2,469,691Expenses 2018: $2,213,541Net Income 2018: $256,1502018Revenue 2019: $3,019,413Expenses 2019: $2,723,563Net Income 2019: $295,8502019Revenue 2020: $1,631,583Expenses 2020: $1,567,117Net Income 2020: $64,4662020Revenue 2021: $1,513,366Expenses 2021: $1,416,171Net Income 2021: $97,1952021Revenue 2022: $1,582,962Expenses 2022: $1,736,367Net Income 2022: -$153,4052022Revenue 2023: $1,456,435Expenses 2023: $1,608,834Net Income 2023: -$152,3992023Revenue 2024: $1,366,887Expenses 2024: $1,414,531Net Income 2024: -$47,6442024

Highlighted filing

2019

Revenue$3,019,413
Expenses$2,723,563
Net Income$295,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$3,019,413
Mission and Program Overview

Mission

Operation of a recognized independent living & continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,609$769,018▼ $6,591
Accounts Receivable-$76,288-
Savings and Temporary Cash Investments$513,095$62,020▼ $451,075
Prepaid Expenses and Deferred Charges$8,435$8,841▲ $406
Total Assets$1,379,038$1,083,922▼ $295,116
Other Assets Total$81,899$167,755▲ $85,856
Liabilities
Other Liabilities$1,009,871$412,793▼ $597,078
Accounts Payable and Accrued Expenses$19,490$25,602▲ $6,112
Total Liabilities$1,029,361$438,395▼ $590,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,677$645,527▲ $295,850
Total Net Assets Fund Balance$349,677$645,527▲ $295,850
Total Liabilities and Net Assets / Fund Balance$1,379,038$1,083,922▼ $295,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$609,315$100,058$709,373
Equipment$159,703$343,141$502,844
Other Assets Org$2,850--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Karen TabacchiChairperson
Douglas W DayPresident/se
James D TurcoCFO
Helen BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,322
Program Service Revenue
$1,435,112
Investment Income
$0
Other Revenue
$1,484,979
All Other Contributions
$99,322
Change in Net Assets
$295,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,413
Total Revenue per Audited Statements
$3,019,413
Total Revenue per Form 990
$3,019,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,845
Salaries, Compensation, and Employee Benefits$1,332,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,375--$1,169,375
Payments to Affiliates-$162,965-$162,965
Insurance$150,432$318-$150,750
All Other Expenses$107,468--$107,468
Payroll Taxes$85,955--$85,955
Depreciation Depletion-$84,118-$84,118
Other Expenses$82,225$80,432-$80,432
Other Employee Benefits$47,634--$47,634
Pension Plan Contributions$29,754--$29,754
Office Expenses$3,133$4,292-$7,425
Information Technology$2,471$829-$3,300
Travel$632$961-$1,593
Advertising$285$215-$500
Total Functional Expenses$2,254,569$468,994$0$2,723,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,723,563
Total Expenses per Audited Statements$2,723,563
Total Expenses per Form 990$2,723,563
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Barnabas Land Trust - W DayFather of OfficSecurity ServicesNo$324,264
The Village at St BarnabasRelated OfficerSecurity ServicesNo$222,588
The Woodlands at St Barnabas IncRelated OfficerSecurity ServicesNo$177,609
The Arbors at St BarnabasRelated OfficerSecurity ServicesNo$155,131
Fosnight Personal Home Care Dba theRelated OfficerSecurity ServicesNo$118,404
Hap Senior Care Dba Beaver MeadowRelated OfficerSecurity ServicesNo$108,902
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$367,740
Prepaid Rent$40,792
Accrued Payroll$4,261
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 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Washington place delegates control over management duties to their parent company, st. Barnabas communities, inc.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing board are subject to approval by the board of st. Barnabas communities, inc.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarifications needed. All members are encouraged to call at minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director and trustee is asked to disclose relationships and interests annually.”

Form 990, Page 6, Part VI, Line 15A

“The health system's board maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

Form 990, Page 6, Part VI, Line 15B

“The health system's board maintains a compensation committee that reviews/recommends salary for each officer annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

Form 990, Page 6, Part VI, Line 19

“Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”

Filing and Contact Details

Filer

Filer Name
Washington Place at
EIN
54-2153829
Phone
7244430700
Address
5847 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
59
Volunteers
21

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Washington place has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income purusant to section 501(a) of the code. Washington place follows the guidance for accounting for uncertainty in income taxes recognized in washington place's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Washington place's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended decemeber 31, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025602
IRS990/AccountsReceivableGrp/EOYAmt076288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A RECOGNIZED INDEPENDENT LIVING & CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0215
IRS990/AdvertisingGrp/ProgramServicesAmt0285
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt099322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107468
IRS990/AllOtherExpensesGrp/TotalAmt0107468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES D TURCO
IRS990/BooksInCareOfDetail/PhoneNum07246879355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIBSONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015044
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01390845
IRS990/CYOtherRevenueAmt01484979
IRS990/CYProgramServiceRevenueAmt01435112
IRS990/CYRevenuesLessExpensesAmt0295850
IRS990/CYSalariesCompEmpBnftPaidAmt01332718
IRS990/CYTotalExpensesAmt02723563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03019413
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084118
IRS990/DepreciationDepletionGrp/TotalAmt084118
IRS990/Desc0OPERATIONAL COST OF INDEPENDENT LIVING RETIREMENT FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02254569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS W DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN TABACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES D TURCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03019413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0829
IRS990/InformationTechnologyGrp/ProgramServicesAmt02471
IRS990/InformationTechnologyGrp/TotalAmt03300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt0150432
IRS990/InsuranceGrp/TotalAmt0150750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769018
IRS990/LandBldgEquipCostOrOtherBssAmt01212217
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A RECOGNIZED INDEPENDENT LIVING & CONTINUING CARE RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349677
IRS990/NetAssetsOrFundBalancesEOYAmt0645527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04292
IRS990/OfficeExpensesGrp/ProgramServicesAmt03133
IRS990/OfficeExpensesGrp/TotalAmt07425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081899
IRS990/OtherAssetsTotalGrp/EOYAmt0167755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047634
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1RESTAURANT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280432
IRS990/OtherExpensesGrp/ProgramServicesAmt0361125
IRS990/OtherExpensesGrp/ProgramServicesAmt1214080
IRS990/OtherExpensesGrp/ProgramServicesAmt282225
IRS990/OtherExpensesGrp/TotalAmt0486574
IRS990/OtherExpensesGrp/TotalAmt1214080
IRS990/OtherExpensesGrp/TotalAmt291640
IRS990/OtherExpensesGrp/TotalAmt380432
IRS990/OtherLiabilitiesGrp/BOYAmt01009871
IRS990/OtherLiabilitiesGrp/EOYAmt0412793
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0SECURITY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01484979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01484979
IRS990/OtherRevenueTotalAmt01484979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169375
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0162965
IRS990/PaymentsToAffiliatesGrp/TotalAmt0162965
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085955
IRS990/PayrollTaxesGrp/TotalAmt085955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029754
IRS990/PensionPlanContributionsGrp/TotalAmt029754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08841
IRS990/PrincipalOfficerNm0DOUGLAS W DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01003063
IRS990/PYOtherRevenueAmt01364095
IRS990/PYProgramServiceRevenueAmt0646767
IRS990/PYRevenuesLessExpensesAmt0256150
IRS990/PYSalariesCompEmpBnftPaidAmt01210478
IRS990/PYTotalExpensesAmt02213541
IRS990/PYTotalRevenueAmt02469691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03013413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02920091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02010862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01562468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01553840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01397697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09444958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010047426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03019413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02469685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01579607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416253
IRS990ScheduleA/Total509Grp/TotalAmt010047426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03019413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02469691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01562550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01579704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01416316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010047674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502844
IRS990ScheduleD/ExpensesSubtotalAmt02723563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0709373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT COLLATERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt03019413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WASHINGTON PLACE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURUSANT TO SECTION 501(A) OF THE CODE. WASHINGTON PLACE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN WASHINGTON PLACE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. WASHINGTON PLACE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMEBER 31, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167755
IRS990ScheduleD/TotalExpensesPerForm990Amt02723563
IRS990ScheduleD/TotalLiabilityAmt0412793
IRS990ScheduleD/TotalRevenuePerForm990Amt03019413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAP SENIOR CARE DBA BEAVER MEADOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS LAND TRUST - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3THE VILLAGE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4THE ARBORS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5FOSNIGHT PERSONAL HOME CARE DBA THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1324264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2177609
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3222588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4155131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5118404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SECURITY SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON PLACE DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THEIR PARENT COMPANY, ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE BOARD OF ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATIONS NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER, DIRECTOR AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH DIRECTOR ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST BARNABAS LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BARNABAS COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542153828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542153830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251552913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3250965498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4512153831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5251552912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt312B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt412B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt512B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,922
Liabilities
$438,395
Net assets
$645,527
Revenue
$3,019,413
Expenses
$2,723,563
Net income
$295,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.45$1.37$1.41$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.50$1.46$1.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.65$1.58$1.74$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.51$1.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.71$1.63$1.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.65$3.02$2.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.03$0.35$2.47$2.21$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.47$0.09$1.56$1.65$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.18$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$1.42$1.53$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.36$1.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.30$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.03