Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 55-0701159
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$43,446,953
Down $1,443,570 (-3.2%) from 2014
Net Assets
Down$2,286,006
Down $1,325,358 (-37%) from 2014
Liabilities
Down$41,160,947
Down $118,212 (-0.3%) from 2014
Revenue
Up$11,553,463
Up $1,892,782 (+20%) from 2014
Expenses
Up$11,930,979
Up $1,674,777 (+16%) from 2014
Net Income
Up-$377,516
Up $218,005 (+37%) from 2014
The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,017,563 | $24,104,309 | ▼ $913,254 |
| Investments in Publicly Traded Securities | $16,120,906 | $16,630,099 | ▲ $509,193 |
| Accounts Receivable | $835,958 | $1,053,906 | ▲ $217,948 |
| Savings and Temporary Cash Investments | $1,274,878 | $639,495 | ▼ $635,383 |
| Prepaid Expenses and Deferred Charges | $273,141 | $188,920 | ▼ $84,221 |
| Inventories for Sale or Use | $15,088 | $16,837 | ▲ $1,749 |
| Cash and Non-Interest-Bearing Accounts | $28,827 | $10,870 | ▼ $17,957 |
| Total Assets | $44,890,523 | $43,446,953 | ▼ $1,443,570 |
| Other Assets Total | $1,324,162 | $802,517 | ▼ $521,645 |
| Liabilities | |||
| Deferred Revenue | $17,717,104 | $18,452,298 | ▲ $735,194 |
| Other Liabilities | $8,709,789 | $13,784,019 | ▲ $5,074,230 |
| Tax Exempt Bond Liabilities | $14,017,739 | $8,130,527 | ▼ $5,887,212 |
| Accounts Payable and Accrued Expenses | $834,527 | $794,103 | ▼ $40,424 |
| Total Liabilities | $41,279,159 | $41,160,947 | ▼ $118,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,611,364 | $2,286,006 | ▼ $1,325,358 |
| Total Net Assets Fund Balance | $3,611,364 | $2,286,006 | ▼ $1,325,358 |
| Total Liabilities and Net Assets / Fund Balance | $44,890,523 | $43,446,953 | ▼ $1,443,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,532,480 | $7,493,581 | $26,026,061 |
| Equipment | $2,215,601 | $5,441,108 | $7,656,709 |
| Other Land Buildings | $2,358,807 | $1,724,550 | $4,083,357 |
| Land | $997,421 | - | $768,716 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,098,501 | $1,909,276 | ▲ $20,145 | $337,448 | $2,690,474 |
| 2013 | $1,809,310 | $4,701,256 | ▲ $141,201 | $5,553,266 | $1,098,501 |
| 2012 | $4,414,391 | $8,440,479 | ▲ $96,226 | $11,141,786 | $1,809,310 |
| 2011 | $4,900,592 | $310,051 | ▲ $41,786 | $838,038 | $4,414,391 |
| 2010 | $630,837 | $4,467,763 | ▲ $40,636 | $238,644 | $4,900,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cherie Litton | Marketing Director | FT | $124,072 | - | $124,072 |
| George Barker | Administrator | FT | $108,241 | $8,605 | $116,846 |
| Name | Title |
|---|---|
| A Lawrence Crimmins Jr | President |
| John Strickland | Vice President |
| Andy Paterno | Director |
| Betty Ireland | Director |
| Cam Siegrist | Director |
| Cyndi Persily | Director |
| Dan Foster | Director |
| Georgette George | Director |
| Jack Albert | Director |
| Jan Vinyard | Director |
| Jody Connell | Director |
| Leroy Rashid | Director |
| Patrick McGivern | Director |
| Sallie McClaugherty | Director |
| Steve Rubin | Director |
| Will Carter | Director |
| Diane Gouhin | Executive Director |
| Amy Condaras | Secretary |
| Robert Simpson Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| LeCesse Construction | Construction | 75 Thruway Park Drive, West Henrietta, NY 14586 | $547,693 |
| GMSC West Virginia LLC | Management Services | 225 E John Carpenter Freeway Suit, Irving, TX 75062 | $356,058 |
| Greystone Development WV LLC | Property Development | 225 E John Carpenter Freeway Suite, Irving, TX 75062 | $224,444 |
| Agsten Construction Co | Construction | 209 WWashington Street Suite 200, Charleston, WV 25302 | $128,829 |
| Dixieland Carpet | Construction | 72nd Street SE, Charleston, WV 25304 | $127,969 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,501,239 |
| Salaries, Compensation, and Employee Benefits | $5,429,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,459,050 | $606,594 | - | $4,065,644 |
| Occupancy | $1,496,663 | $262,461 | - | $1,759,124 |
| Depreciation Depletion | $1,450,280 | $254,328 | - | $1,704,608 |
| Office Expenses | $1,217,624 | $213,528 | - | $1,431,152 |
| Other Employee Benefits | $857,714 | $150,413 | - | $1,008,127 |
| Fees for Services Management | - | $440,293 | - | $440,293 |
| Payroll Taxes | $286,837 | $50,301 | - | $337,138 |
| Insurance | $236,472 | $41,469 | - | $277,941 |
| Fees for Services Other | $172,602 | $30,268 | - | $202,870 |
| Advertising | $125,314 | $21,976 | - | $147,290 |
| Travel | $70,564 | $12,374 | - | $82,938 |
| Fees for Service Investment Mgmnt Fees | - | $81,551 | - | $81,551 |
| Information Technology | $64,670 | $11,341 | - | $76,011 |
| Fees for Services Legal | - | $73,220 | - | $73,220 |
| All Other Expenses | $32,380 | $12,022 | - | $44,402 |
| Fees for Services Accounting | - | $25,431 | - | $25,431 |
| Pension Plan Contributions | $16,021 | $2,810 | - | $18,831 |
| Other Expenses | $8,265 | $1,449 | - | $9,714 |
| Conferences and Meetings | $7,579 | $1,329 | - | $8,908 |
| Total Functional Expenses | $9,617,562 | $2,313,417 | $0 | $11,930,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,930,979 |
| Total Expenses per Audited Statements | $11,930,979 |
| Total Expenses per Form 990 | $11,930,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Phase III Expansion Loan | $8,517,254 |
| Series 2014 Bonds | $5,266,765 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | West Virginia Economic Development Authority | 2004-02-25 | $11,231,025 | Refund Series 1993 bonds |
| B | West Virginia Economic Development Authority | 2006-05-09 | $6,706,340 | Refund Series 1999 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,231,025 | - | $8,450,000 | - |
| B | $6,706,340 | - | $1,435,000 | - |
“Edgewood Summit, Inc. (the community) has delegated management duties to a management company experienced in senior living. The executive director is an employee of the management company contracted to provide management oversight at the community. In addition, the executive director and community staff are supported by various team members of the management company that provide operations, marketing and financial support services.”
“As of July 7, 2014, the Articles of Incorporation and Bylaws were amended and restated to specify that the corporation shall have no members. The Board of Directors shall be self-perpetuating with all powers to elect the directors of the corporation being vested in the Board of Directors of the corporation. Up until July 7, 2014, ABH, Inc., was the sole member of the corporation and was dissolved effective August 27, 2014.”
“The Executive Director, the Board of Directors, and a representative of the organization's management company review the 990 before it is filed with the IRS.”
“The organization constantly monitors the conflict of interest policy.”
“The executive director is an employee of the management company, contracted to provide management oversight at the community. The executive director's initial compensation was based on industry market survey comparisons and initial compensation and annual wage adjustments are approved by the board of directors during review and approval of the annual operating budget.”
“Edgewood Summit, Inc. makes its governing documents and financial statements available to the public through the West Virginia Secretary of State's office and The West Virginia Economic Development Authority.”
“The total for management services expense of $440,293 includes the compensation of the Executive Director as follows: Executive Director salary and benefits: $227,616 Management Company general services: $212,677”
“Change in fair value of derivative obligation -481,221.”
“Funds designated by the board to provide housing assistance/charity care for residents that have exhausted all other means of assets or income for housing: $ 1,024,566; funds designated by the board for Phase III construction: $3,367; and funds reserved for bond indenture agreement-administered by a third party: $1,662,541”
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 | 834527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 794103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1053906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21976 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diane Gouhin Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043462323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Baker Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 547693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 356058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 75 Thruway Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 E John Carpenter Freeway Suit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 225 E John Carpenter Freeway Suite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 209 WWashington Street Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 72nd Street SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | West Henrietta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Irving |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Irving |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Charleston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Charleston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14586 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 25302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 25304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LeCesse Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GMSC West Virginia LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Greystone Development WV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Agsten Construction Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Dixieland Carpet |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Property Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 973789 |
| IRS990/CYOtherExpensesAmt | 0 | 6501239 |
| IRS990/CYOtherRevenueAmt | 0 | -181360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10761034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -377516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5429740 |
| IRS990/CYTotalExpensesAmt | 0 | 11930979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11553463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17717104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18452298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 254328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1450280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1704608 |
| IRS990/Desc | 0 | The Organization provided, on a non-profit basis, housing, dining, housekeeping, laundry, transportation, activities, nursing and assisted living care, memory support care, and skilled nursing care through the operation of a CCRC - Continuum Care Retirement Community - that served 211 residents in 127 independent and 40 assisted living, 18 memory support and 20 skilled nursing units.In 2014, the Organizaton completed constuction of and opened approximately 30,000 square foot facility that consists of 18 memory assisted living units and 20 skilled nursing beds in a two story structure constructed adjacent to the existing campus. The residents now have a 24 hour nursing staff. Genesis Rehab is also onsite and offers rehabitation services to all residents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9534548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25431 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73220 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 440293 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 440293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202870 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 81551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 81551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8605 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Ireland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Will Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jody Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick McGivern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jan Vinyard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Paterno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Rubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leroy Rashid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cyndi Persily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sallie McClaugherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jack Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Georgette George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cam Siegrist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | A Lawrence Crimmins Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert Simpson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Amy Condaras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Diane Gouhin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cherie Litton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | George Barker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108241 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -89593 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 684067 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2352624 |
| IRS990/GrossReceiptsAmt | 0 | 13311613 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 236472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277941 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16120906 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16630099 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14659239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25017563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24104309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38763548 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 89593 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1668557 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of West Virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.The mission of Edgewood Summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3611364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2286006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 594474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 594474 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28933 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -466621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 262461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1496663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1759124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1217624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1431152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1324162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 802517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -481221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 857714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1008127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee evaluations |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses, permits & fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8709789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13784019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Loss on Extinguishment of debt |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2046 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -212339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -212339 |
| IRS990/OtherRevenueTotalAmt | 0 | -210293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3459050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4065644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16021 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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