Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$14,805,004
Up $252,339 (+1.7%) from 2013
Net Assets
Down$4,713,973
Down $1,545,523 (-25%) from 2013
Liabilities
Up$10,091,031
Up $1,797,862 (+22%) from 2013
Revenue And Expenses
Revenue
$7,582,834
No earlier filing loaded for comparison.
Expenses
Up$9,129,013
Up $1,209,186 (+15%) from 2013
Net Income
-$1,546,179
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $7,779,288
Mission and Program Overview
Mission
To provide comprehensive rehabilitative services to young adults who have neurological impairment with the goal of achieving the individual's fullest potential
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,782,941 | $10,455,456 | ▲ $672,515 |
| Savings and Temporary Cash Investments | $1,899,758 | $2,166,640 | ▲ $266,882 |
| Receivable From Disqualified Prsn | $1,074,500 | $1,210,263 | ▲ $135,763 |
| Accounts Receivable | $1,653,946 | $802,615 | ▼ $851,331 |
| Prepaid Expenses and Deferred Charges | $59,881 | $75,718 | ▲ $15,837 |
| Inventories for Sale or Use | $46,047 | $44,907 | ▼ $1,140 |
| Cash and Non-Interest-Bearing Accounts | $30,209 | $43,057 | ▲ $12,848 |
| Investments in Publicly Traded Securities | $5,383 | $6,348 | ▲ $965 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,552,665 | $14,805,004 | ▲ $252,339 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,065,751 | $8,774,356 | ▲ $1,708,605 |
| Accounts Payable and Accrued Expenses | $1,136,838 | $1,232,740 | ▲ $95,902 |
| Deferred Revenue | $49,028 | $49,029 | ▲ $1 |
| Escrow Account Liability | $41,552 | $34,906 | ▼ $6,646 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,293,169 | $10,091,031 | ▲ $1,797,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,259,496 | $4,713,973 | ▼ $1,545,523 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,259,496 | $4,713,973 | ▼ $1,545,523 |
| Total Liabilities and Net Assets / Fund Balance | $14,552,665 | $14,805,004 | ▲ $252,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,621,574 | $6,879,333 | $16,500,907 |
| Other Land Buildings | $370,713 | $2,533,777 | $2,904,491 |
| Equipment | $84,247 | $412,365 | $496,613 |
| Land | $378,922 | - | $378,922 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,677,122 | - | ▲ $13,494 | - | $1,690,616 |
| 2012 | $1,771,265 | $4,983 | ▲ $25,874 | $125,000 | $1,677,122 |
| 2011 | $1,711,818 | $19,644 | ▲ $39,803 | - | $1,771,265 |
| 2010 | $1,634,592 | - | ▲ $77,226 | - | $1,711,818 |
| 2009 | $1,574,514 | - | ▲ $60,078 | - | $1,634,592 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Guzzardo | President |
| Bill Sullivan | Director |
| Connie Demaranville | Director |
| Kyle Gibson | Director |
| Mary Ann Hill | Director |
| Meredith Hammer | Director |
| Alan Gapinski Pres of Ahe | CEO |
| Samuel Card Ahe Employee | CFO |
| Milton Rue Ahe Employee | Former CFO |
| David Mickley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,873
- Program Service Revenue
- $7,349,116
- Investment Income
- $18,924
- Other Revenue
- $167,921
- All Other Contributions
- $24,993
- Change in Net Assets
- $-1,546,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,973,376 |
| Other Expenses | $4,155,637 |
| Total Fundraising Expense | $20,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,457,125 | - | - | $4,457,125 |
| All Other Expenses | $202,106 | $630,146 | - | $832,252 |
| Fees for Services Other | $690,756 | - | $2,764 | $693,520 |
| Fees for Services Management | $530,456 | - | $18,000 | $548,456 |
| Depreciation Depletion | $527,812 | - | - | $527,812 |
| Occupancy | $385,642 | - | - | $385,642 |
| Payroll Taxes | $321,739 | - | - | $321,739 |
| Other Employee Benefits | $194,512 | - | - | $194,512 |
| Interest | - | $157,974 | - | $157,974 |
| Other Expenses | $89,404 | - | - | $89,404 |
| Insurance | - | $79,227 | - | $79,227 |
| Office Expenses | $59,356 | - | - | $59,356 |
| Fees for Services Accounting | - | $50,341 | - | $50,341 |
| Travel | - | $30,785 | - | $30,785 |
| Advertising | - | $14,979 | - | $14,979 |
| Fees for Services Legal | - | $5,226 | - | $5,226 |
| Total Functional Expenses | $8,139,571 | $968,678 | $20,764 | $9,129,013 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| American Health Enterprises | Management Company | Contracts | No | $548,456 |
| Big Meadows Inc | Managed by Same Mgmt Co | Accrued Rent & Related Int Rev | No | $102,000 |
| Gibson Oil Company | K. Gibson - Owner | Transportation Related Expense | No | $42,217 |
| Alan Gapinkski- Nhrma | CEO of Winning Wheels Inc | WORKMAN'S COMP POLICY | No | $33,932 |
| Farmers National Bank | M. Hammer - Employee | Maintain W.w. Cash Accounts | No | $12,159 |
| Ward Murray Pace and Johnson PC | J. Guzzardo-acting Lawyer | Legal Advice | No | $602 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $1,074,500 | $1,210,263 | ▲ $135,763 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has entered into a mangement service agreement with american health enterprises, inc to provide facility administrators, clinical development personnel as well as day-to-day management of the organization total expenses under the contract for the year ended june 30, 2014, was $548,456 american health enterprises, inc is owned 100% by alan gapinski who is the ceo of the organization.”
Form 990, Part VI, Section B, Line 11
“A copy of the tax return will be sent to all board members and the management team for review. A full review will be done by the cfo prior to it being sent to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that confirms such person - a) has received a copy of the policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition to the annual statements the organization conducts annual reviews internally these reviews at a minimum include the following subjects - a) whether compensation arrangements and benefts are reasonable, based on competent survey information, and the results of arm's length bargaining b) whether partnerships, joint ventures, and arrangements with management organizations confirm to the organizations written policies, are properly recorded, reflect reasonable investment of payments for goods and services, further charitable purposes and do not result in inurement, impermissble private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15
“The process used for determining compensation of the ceo, executive director, or top management official and officers or key employees involves using salary surveys, past history and deliberation among the board members.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 23-7136038
- In Care Of
- % SAMUEL CARD
- Phone
- 8155375168
Signing Officer
- Name
- Sam Card
- Title
- CFO
- Phone
- 8472361111
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Milton Rue
- Formed
- 1971
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 285
Preparer
- Preparer
- Jennifer Deloy
- Phone
- 8472361111
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B
“The organization holds as custodian $38,501 for the patients/residents”
Part V, Line 4
“The board established an endowment fund to account for large donations designated by the donor or designated by the board for specific capital projects the fund consists of two board designated components, an endowment component reflecting the unrestricted contribution from an individual's estate, from which the board intends to utilize the earnings for capital equipment purchases for the direct benefit of the residents, and the second component represents donations and funds set aside by the board for significant long-range capital projects the organization does not have a formal endowment fund policy as required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
Part X, Line 2
“The organization accounts for uncertainty in income taxes under the authoritative guidance issued by the codification the organization uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes measurement of the tax uncertainty occurs if the recognition threshold has not been met this guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition the organization conducts business solely in the u s and, as a result, files federal and illinois tax returns in the normal course of business the organization is subject to examination by taxing authorities the organization's tax returns for years subsequent to 2009 are open, by statute, for review by authorities however, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with.”
Raw XML AppendixShowing 400 of 615 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1136838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1232740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1653946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 802615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE REHABILITATIVE SERVICES TO YOUNG ADULTS WHO HAVE NEUROLOGICAL IMPAIRMENT WITH THE GOAL OF ACHIEVING THE INDIVIDUAL'S FULLEST POTENTIAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14979 |
| IRS990/AllOtherContributionsAmt | 0 | 24993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 832252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL CARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155375168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 501 6TH AVENUE W |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LYNDON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18924 |
| IRS990/CYOtherExpensesAmt | 0 | 4155637 |
| IRS990/CYOtherRevenueAmt | 0 | 167921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7349116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1546179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4973376 |
| IRS990/CYTotalExpensesAmt | 0 | 9129013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7582834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49028 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527812 |
| IRS990/Desc | 0 | WINNING WHEELS STRIVES TO DECREASE THE DEPENDENCY ON INSTITUTIONAL CARE THROUGH THE PROVISION OF REHABILIATION SERVICES, WHICH FOSTER THE DEVELOPMENT OF SKILLS DESIGNED TO TRIAN AND ASSIST THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE SPECIALISTS FROM A VARIETY OF DISCIPLINES (INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH, RESPIRATORY, AND RECREATIONAL THERAPIES, SOCIAL SERVICES, AND DIETARY) CONDUCT ASSESSMENTS OF EACH PERSON'S NEEDS, ABILITIES, RESOURCES, AND RESIDUAL DEFICITS UNDER THE DIRECTION OF A PHYSICAL SPECIALST, THE INTERDISCIPLINARY TREATMENT TEAM PLANS AND IMPLEMENTS AN INDIVIDUALIZED REHABILIATION PROGRAM FOR EACH PERSON SERVED THE TREATMENT TEAM CONTINUOUSLY REVIEWS EACH PERSON'S CONDITION AND PROGRESS REPORTS, AND MODIFIES THE TREATMENT PLAN ACCORDINGLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 41552 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34906 |
| IRS990/ExpenseAmt | 0 | 8139571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50341 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5226 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 530456 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 548456 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 690756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 693520 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GUZZARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE DEMARANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN GAPINSKI PRES OF AHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL CARD AHE EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILTON RUE AHE EMPLOYEE |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 21880 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7779288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 311946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79227 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 157974 |
| IRS990/InterestGrp/TotalAmt | 0 | 157974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6348 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9825477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9782941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10455456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20280933 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 196454 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE REHABILITATIVE SERVICES TO YOUNG ADULTS WHO HAVE NEUROLOGICAL IMPAIRMENT WITH THE GOAL OF ACHIEVING THE INDIVIDUAL'S FULLEST POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7065751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8774356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6259496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4713973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115492 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 385642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194512 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 344236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB FOR STAFF SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC & OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42366 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10063 |
| IRS990/OtherRevenueTotalAmt | 0 | 52429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4457125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4457125 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75718 |
| IRS990/PrincipalOfficerNm | 0 | MILTON RUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMEMAKERS AND DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6639817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 481434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6639817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 481434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83622 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3076543 |
| IRS990/PYOtherRevenueAmt | 0 | 169385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6845197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -746334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4843284 |
| IRS990/PYTotalExpensesAmt | 0 | 7919827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7173493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 1074500 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 1210263 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1546179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 115492 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7349116 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1899758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2166640 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 740250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 628225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2600665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492112 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 330870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1448203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7349116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6845197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6816612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6668717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6778275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34457917 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 330870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 404289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1448203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03967 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03966 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 109198 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87183 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32349364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 740250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 628225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2600665 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7395989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6920486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6939709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6747521 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,805,004
- Liabilities
- $10,091,031
- Net assets
- $4,713,973
- Revenue
- $7,582,834
- Expenses
- $9,129,013
- Net income
- -$1,546,179