MARS HOLDINGS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARS HOLDINGS INC (EIN 25-1883384)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-06
IRS object ID: 202501269349303010
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-06T17:31:05-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4334 MUNSON STREET SUITE 200	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251883384	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARS HOLDINGS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARS	BusinessNameControlTxt
Phone	7247422246	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 FREEDOM ROAD	AddressLine1Txt
City	CRANBERRY TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY CARRAWAY	PersonNm
Person Title	CHEIF FINANCIAL OFFICER	PersonTitleTxt
Phone	7247422246	PhoneNum
Signature	2025-04-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COLEMAN	PreparerPersonNm
PTIN	P00743188	PTIN
Phone	3304972000	PhoneNum
Preparation	2025-04-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID J FENOGLIETTO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 FREEDOM ROAD	AddressLine1Txt
City	CRANBERRY TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,393,911	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LUTHERANSENIORLIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	DEVELOPED AND OPERATES AN ALZHEIMER'S/DEMENTIA ASSISTED LIVING RESIDENCE AS PART OF THE ST. JOHN COMMUNITY CCRC INCLUDING INDEPENDENT APARTMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,125	PYContributionsGrantsAmt
CY Contributions Grants	$5,213	CYContributionsGrantsAmt
PY Program Service Revenue	$4,028,730	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,358,639	CYProgramServiceRevenueAmt
PY Investment Income	$581	PYInvestmentIncomeAmt
CY Investment Income	$473	CYInvestmentIncomeAmt
PY Other Revenue	$13,197	PYOtherRevenueAmt
CY Other Revenue	$29,586	CYOtherRevenueAmt
PY Total Revenue	$4,052,633	PYTotalRevenueAmt
CY Total Revenue	$4,393,911	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,792,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,502,375	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,893,690	PYOtherExpensesAmt
CY Other Expenses	$2,914,484	CYOtherExpensesAmt
PY Total Expenses	$4,686,599	PYTotalExpensesAmt
CY Total Expenses	$4,416,859	CYTotalExpensesAmt
PY Revenues Less Expenses	-$633,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,730,296	TotalAssetsBOYAmt
Total Assets EOY	$24,419,852	TotalAssetsEOYAmt
Total Liabilities BOY	$11,367,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,079,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,363,199	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,340,251	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOPED AND IS OPERATING AN ALZHEIMER'S ASSISTED LIVING AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDENCE ON LAND ADJACENT TO ST. JOHN SPECIALTY CARE CENTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,413,349	ExpenseAmt
Revenue	$4,388,225	RevenueAmt
Desc	MARS HOLDINGS, INC. HAS DEVELOPED AND OPERATES AN ALZHEIMER'S/DEMENTIA ASSISTED LIVING RESIDENCE AND AN INDEPENDENT SENIOR LIVING APARTMENT RESIDNCE AS PART OF THE ST. JOHN LUTHERAN CARE CENTER CONTINUING CARE RETIREMENT COMMUNITY D/B/A/ ST. JOHN COMMUNITY.	Desc
Total Program Service Expenses	$2,413,349	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY CARRAWAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7247422246	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 FREEDOM ROAD	AddressLine1Txt
City	CRANBERRY TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID J FENOGLIETTO
CHAIRMAN	1.00	49.00	Yes (X)	Yes (X)	$0	$406,921	$57,310
JEFFREY L CARRAWAY
TREASURER	1.00	49.00	Yes (X)	Yes (X)	$0	$230,416	$37,289
SAMANTHA RAPUK
SECRETARY	1.00	39.00	Yes (X)	Yes (X)	$0	$156,058	$30,510

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$793,395	TotReportableCompRltdOrgAmt
Total Other Compensation	$125,109	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RELIANT STAFFING LLC
PO BOX 814	MURRYSVILLE	PA	15668	AGENCY STAFFING	$356,211
CURA HOSPITALITY
PO BOX 743676	ATLANTA	GA	303743676	PROFESSIONAL SERVICES	$312,274

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,213	AllOtherContributionsAmt
Total Contributions	$5,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	621610	BusinessCd
Total Revenue Column	$4,358,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,358,639	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,358,639	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$473	TotalRevenueColumnAmt
Exclusion	$473	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$29,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,586	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,586	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,393,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,388,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$473	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,398,638	TotalAmt
Program Services	$1,333,494	ProgramServicesAmt
Management And General	$65,144	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,416	TotalAmt
Program Services	$1,273	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,365	TotalAmt
Program Services	$52,482	ProgramServicesAmt
Management And General	$5,883	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,956	TotalAmt
Program Services	$39,521	ProgramServicesAmt
Management And General	$4,435	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$365,720	TotalAmt
Management And General	$365,720	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,469	TotalAmt
Management And General	$11,469	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,659	TotalAmt
Management And General	$17,659	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,759	TotalAmt
Program Services	$8,698	ProgramServicesAmt
Management And General	$30,061	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11	TotalAmt
Program Services	$2	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,212	TotalAmt
Program Services	$25,029	ProgramServicesAmt
Management And General	$33,183	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,584	TotalAmt
Program Services	$6,675	ProgramServicesAmt
Management And General	$21,909	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,961	TotalAmt
Program Services	$193,300	ProgramServicesAmt
Management And General	$88,661	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$455,357	TotalAmt
Management And General	$455,357	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$738,683	TotalAmt
Program Services	$30,469	ProgramServicesAmt
Management And General	$708,214	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,683	TotalAmt
Program Services	$39,619	ProgramServicesAmt
Management And General	$125,064	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESIDENT EXPENSES	$503,738	$501,593	$2,145
MAINTENANCE & EQUIPMENT	$186,807	$149,285	$37,522
ALL OTHER EXPENSES	$37,718	$8,808	$28,910
MEDICAL	$23,569	$22,303	$1,266

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,554	TotalAmt
Program Services	$798	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,416,859	TotalAmt
Program Services	$2,413,349	ProgramServicesAmt
Management And General	$2,003,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125	BOYAmt
EOY	$125	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,245,032	BOYAmt
EOY	$3,575,439	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,866	BOYAmt
EOY	$93,436	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,591	BOYAmt
EOY	$38,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,850,668	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,182,595	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,201,797	BOYAmt
EOY	$20,668,073	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$216,885	BOYAmt
EOY	$43,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,730,296	BOYAmt
EOY	$24,419,852	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$252,970	BOYAmt
EOY	$343,102	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,213,321	BOYAmt
EOY	$9,962,761	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$900,806	BOYAmt
EOY	$773,738	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,367,097	BOYAmt
EOY	$11,079,601	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,353,855	BOYAmt
EOY	$13,326,827	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,344	BOYAmt
EOY	$13,424	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,363,199	BOYAmt
EOY	$13,340,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,730,296	BOYAmt
EOY	$24,419,852	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$22,948	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN LUTHERAN CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	250969478	EIN
Organization Type	10	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,603,558	OtherCostOrOtherBasisAmt
Book Value	$3,603,558	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,357,243	OtherCostOrOtherBasisAmt
Depreciation	$6,762,694	DepreciationAmt
Book Value	$16,594,549	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,370	OtherCostOrOtherBasisAmt
Depreciation	$20,309	DepreciationAmt
Book Value	$20,061	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$644,487	OtherCostOrOtherBasisAmt
Depreciation	$399,592	DepreciationAmt
Book Value	$244,895	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,010	OtherCostOrOtherBasisAmt
Book Value	$205,010	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,668,073	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
AFFILIATE PAYABLES	$333,257
FUNDS HELD FOR RESIDENTS	$125,218
REFUNDABLE ADVANCE FEES	$52,450
DEFERRED REVENUE FROM ADVANCE FEES	$262,763
THIRD PARTY	$50

Field	Value	IRS element (for citing)
Total Liability	$773,738	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID J FENOGLIETTO
CHAIRMAN	$0	$406,921	$0	$0	$0	$0	$0	$9,991	$0	$47,319	$0	$464,231	$0	$0
JEFFREY L CARRAWAY
TREASURER	$0	$230,416	$0	$0	$0	$0	$0	$6,912	$0	$30,377	$0	$267,705	$0	$0
SAMANTHA RAPUK
SECRETARY	$0	$156,058	$0	$0	$0	$0	$0	$4,594	$0	$25,916	$0	$186,568	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUTLER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	251487895	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2021-07-08	BondIssuedDt
Issue Price	$10,843,447	IssuePriceAmt
Purpose	TAX-EXEMPT REVENUE NOTES, SERIES 2021B	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	Yes (1)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$742,164	RetiredAmt
Total Proceeds	$10,843,447	TotalProceedsAmt
Issuance Costs From Proceeds	$198,059	IssuanceCostsFromProceedsAmt
Capital Expenditures	$7,147,270	CapitalExpendituresAmt
Other Spent Proceeds	$3,498,118	OtherSpentProceedsAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE K, PART I:	FormAndLineReferenceDesc
Explanation	THE BONDS WERE ISSUED AT THE SAME TIME AS THE $8,706,553 BUTLER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY TAX-EXEMPT REVENUE NOTE, SERIES 2021B (ST. JOHN LUTHERAN CARE CENTER). THE SERIES 2021B BONDS CONSTITUTE A SINGLE ISSUE FOR PURPOSES OF TREASURY REGULATIONS SECTION 1 150-1(C). EACH SERIES OF THE BONDS WILL BE REPORTED ON THE SCHEDULE K OF THE APPLICABLE ENTITY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COMPILED BY EXTERNAL SOURCES. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LUTHERAN SENIORLIFE
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	251527666	TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES	PA	501(C)(3)	LINE 12A, I	N/A	0
ST JOHN LUTHERAN CARE CENTER
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	250969478	SKILLED NURSING AND PERSONAL CARE FACILITY SERVICING MORE THAN 300 RESIDENTS	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
LUTHER COURT INC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	251527660	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
PASSAVANT RETIREMENT AND HEALTH CENTER
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	250986051	PROVIDER OF RESIDENTIAL, PERSONAL CARE AND SKILLED NURSING CARE TO ELDERS	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
LAS GERIATRIC CARE SERVICES INC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	251738347	PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
LUTHERAN SENIORLIFE FOUNDATION
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	251705233	ORGANIZATION THAT PROMOTOES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATE	PA	501(C)(3)	LINE 7		0	LUTHERAN SENIORLIFE
SAMARITAN HEALTHCARE INC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	251527663	TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
VIECARE INC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	255900922	PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
VIECARE BEAVER LLC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	260363509	PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
VIECARE BUTLER LLC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	208512169	PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
BEHOME PARTNERS
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	202932676	PROVIDER OF HOME HEALTH SERVICES IN SKILLED NURSING, THERAPY & PRIVATE DUTY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
VISITING NURSES ASSOCIATION OF BUTLER COUNTY INC
154 HINDMAN ROAD	BUTLER	PA	16001	237040715	TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
HOSPICE SERVICES INC
154 HINDMAN ROAD	BUTLER	PA	16001	251468529	TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
VALLEY CARE ASSOCIATION
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	251349943	TO PROVIDE DAY CARE SERVICES FOR OLDER AULTS TO ENHANCE QUALITY OF LIFE	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
THE LUTHERAN SERVICE SOCIETY OF W PA
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	250965419	PROVIDE PROGRAMS AND SERVICES FOR PEOPLE TO LEAD INDEPENDENT DIGNIFIED LIVES	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
VIECARE ARMSTRONG LLC
1323 FREEDOM ROAD	CRANBERRY TOWNSHIP	PA	16066	463692084	PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
CHIPPEWA LUTHERAN HOUSING CORP
440 LINCOLN AVENUE	PITTSBURGH	PA	15202	208314767	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
GIRARD LUTHERAN HOUSING CORPORATION
440 LINCOLN AVENUE	PITTSBURGH	PA	15202	030596955	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
JAMESTOWN LUTHERAN HOUSING CORPORATION
440 LINCOLN AVENUE	PITTSBURGH	PA	15202	208315015	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
LUTHERAN HOUSING CORP OF OIL CITY
440 LINCOLN AVENUE	PITTSBURGH	PA	15202	251699268	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE
TITUSVILLE SENIOR HOUSING CORPORATION
440 LINCOLN AVENUE	PITTSBURGH	PA	15202	270115829	TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY	PA	501(C)(3)	LINE 10		0	LUTHERAN SENIORLIFE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TIMON PROPERTY DEVELOPMENT COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 FREEDOM ROAD	AddressLine1Txt
City	CRANBERRY TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Field	Value	IRS element (for citing)
EIN	205133658	EIN
Primary Activities	PROVIDER OF SENIOR HOUSING	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd