Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$11,099,995
Up $908,342 (+8.9%) from 2019
Net Assets
Up$2,082,661
Up $635,510 (+44%) from 2019
Liabilities
Up$9,017,334
Up $272,832 (+3.1%) from 2019
Revenue And Expenses
Revenue
Up$10,040,846
Up $1,387,447 (+16%) from 2019
Expenses
Up$9,405,336
Up $482,776 (+5.4%) from 2019
Net Income
Up$635,510
Up $904,671 (+336%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $10,237,956
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 | $7,783,157 | $7,199,749 | ▼ $583,408 |
| Savings and Temporary Cash Investments | $670,967 | $1,619,628 | ▲ $948,661 |
| Accounts Receivable | $915,576 | $798,876 | ▼ $116,700 |
| Cash and Non-Interest-Bearing Accounts | $21,936 | $670,986 | ▲ $649,050 |
| Receivable From Disqualified Prsn | $502,945 | $504,690 | ▲ $1,745 |
| Prepaid Expenses and Deferred Charges | $240,940 | $249,819 | ▲ $8,879 |
| Inventories for Sale or Use | $38,668 | $38,668 | → $0 |
| Investments in Publicly Traded Securities | $12,031 | $12,146 | ▲ $115 |
| Pledges and Grants Receivable | $5,433 | $5,433 | → $0 |
| Total Assets | $10,191,653 | $11,099,995 | ▲ $908,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,019,991 | $7,479,056 | ▲ $459,065 |
| Accounts Payable and Accrued Expenses | $1,685,889 | $1,442,871 | ▼ $243,018 |
| Escrow Account Liability | $38,622 | $95,407 | ▲ $56,785 |
| Total Liabilities | $8,744,502 | $9,017,334 | ▲ $272,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,447,151 | $2,082,661 | ▲ $635,510 |
| Total Net Assets Fund Balance | $1,447,151 | $2,082,661 | ▲ $635,510 |
| Total Liabilities and Net Assets / Fund Balance | $10,191,653 | $11,099,995 | ▲ $908,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,909,168 | $7,206,302 | $14,115,470 |
| Other Land Buildings | $145,315 | $2,264,901 | $2,410,216 |
| Equipment | $-119,413 | $549,499 | $430,086 |
| Land | $264,679 | - | $264,679 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $586,647 | $115 | ▲ $11,392 | - | $598,154 |
| 2018 | $578,289 | $213 | ▲ $8,145 | - | $586,647 |
| 2017 | $569,719 | $409 | ▲ $8,161 | - | $578,289 |
| 2016 | $561,004 | $5,176 | ▲ $3,539 | - | $569,719 |
| 2015 | $1,452,584 | $7,657 | - | - | $561,004 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Guzzardo | President |
| Bill Sullivan | Vice President |
| Connie Demaranville | Director |
| Connie Vonholten | Director |
| Meredith Hammer | Director |
| Rick Turnroth | Director |
| Alan Gapinski Pres of Ahe | CEO |
| Robin Landis Ahe Employee | CFO |
| Mary Ann Hill | Secretary |
| Kyle Gibson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,949
- Program Service Revenue
- $9,224,834
- Investment Income
- $-73,811
- Other Revenue
- $772,874
- All Other Contributions
- $89,549
- Change in Net Assets
- $635,510
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,040,846
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $197,110
- Total Revenue per Audited Statements
- $10,237,956
- Total Revenue per Form 990
- $10,040,846
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,354,029 |
| Other Expenses | $4,051,307 |
| Total Fundraising Expense | $41,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,637,136 | $156,566 | - | $4,793,702 |
| Fees for Services Other | $839,034 | $34,000 | - | $873,034 |
| Fees for Services Management | $521,914 | - | $41,086 | $563,000 |
| Occupancy | $425,256 | - | - | $425,256 |
| Payroll Taxes | $350,013 | $11,493 | - | $361,506 |
| All Other Expenses | $175,152 | $183,875 | - | $359,027 |
| Depreciation Depletion | $261,931 | - | - | $261,931 |
| Interest | - | $238,946 | - | $238,946 |
| Other Employee Benefits | $191,268 | $7,553 | - | $198,821 |
| Other Expenses | $137,990 | $4,500 | - | $142,490 |
| Insurance | - | $82,028 | - | $82,028 |
| Office Expenses | $48,596 | - | - | $48,596 |
| Fees for Services Accounting | - | $45,267 | - | $45,267 |
| Travel | - | $22,488 | - | $22,488 |
| Advertising | - | $6,318 | - | $6,318 |
| Total Functional Expenses | $8,571,216 | $793,034 | $41,086 | $9,405,336 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,602,446 |
| Expenses per Audited Statements | $9,405,336 |
| Total Expenses per Form 990 | $9,405,336 |
| Expenses Not Reported on Form 990 | $197,110 |
| Expenses Not Reported on Financial Statements | $0 |
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 |
|---|---|---|---|---|
| - | Management Company | Contracts | No | $563,000 |
| - | Managed by Same Mgmt Co | Accrued Rent & Related Int Rev | No | $108,000 |
| - | K. Gibson - Owner | Transportation Related Expense | No | $27,439 |
| - | J. Guzzardo-acting Lawyer | Legal Advice | No | $9,431 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $502,945 | $504,690 | ▲ $1,745 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- 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 2
“Name of person: ward, murray, pace and johnson p.c. Relationship: j. Guzzardo - acting lawyer description of transaction: legal advice name of person: gibson oil company description of transaction: transportation related expense”
Form 990, Part VI, Section A, Line 3
“Form 990, part vi, section a, line 3 the organization has entered into a management 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, 2020, was $563,000 american health enterprises, inc is owned 100% by alan gapinski who is the ceo of the organization.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section A, Line 3
“The organization has entered into a management 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, 2020, was $563,000 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 attachment 1 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
- Filer Name
- Winning Wheels Inc
- EIN
- 23-7136038
- Phone
- 8155375168
- Address
- 701 EAST THIRD STREET, PROPHETSTOWN, IL 61277
Signing Officer
- Name
- Robin Landis
- Title
- CFO
- Phone
- 8155375168
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Landis
- Formed
- 1971
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 279
- Volunteers
- 3
Preparer
- Firm
- Marcum Llp
- Address
- 9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
- Preparer
- George Bodenberg
- Phone
- 8472826300
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense impairment loss”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense impairment loss”
Schedule D, Part IV, Line 2B
“The organization holds as custodian $96,785 for the patients/residents schedule d, part v, line 4 - intended use of endowment funds 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 - description of uncertain tax positions under fin 48 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 2012 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 622 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1685889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1442871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 915576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 798876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 6318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6318 |
| IRS990/AllOtherContributionsAmt | 0 | 89549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN LANDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155375168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CFO 501 6TH AVENUE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73811 |
| IRS990/CYOtherExpensesAmt | 0 | 4051307 |
| IRS990/CYOtherRevenueAmt | 0 | 772874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9224834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 635510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5354029 |
| IRS990/CYTotalExpensesAmt | 0 | 9405336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10040846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261931 |
| IRS990/Desc | 0 | WINNING WHEELS CONSISTS OF CARE CENTER, AN 88-BED SKILLED NURSING FACILITY AND S.T.R.I.V.E. (SOCIALIZATION, TRAINING, REHABILITATION, INDEPENDENCE, VOCATION, EDUCATION), A 16-BED INTERMEDIATE CARE FACILITY, SERVING THE DEVELOPMENTALLY DISABLED SEGMENT OF THE CLIENT POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 279 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 38622 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 95407 |
| IRS990/ExpenseAmt | 0 | 7189875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45267 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 41086 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 521914 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 563000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 839034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 873034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | JOHN GUZZARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE DEMARANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK TURNROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE VONHOLTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN GAPINSKI PRES OF AHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN LANDIS 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -86381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 27400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10237956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 351895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82028 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238946 |
| IRS990/InterestGrp/TotalAmt | 0 | 238946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12146 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10020702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7783157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7199749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17220451 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86381 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 110729 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7019991 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7479056 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1447151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2082661 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -86381 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241166 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 241166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1447151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2082661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 425256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198821 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER PARTICIPATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKMANS' COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 311267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC & OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMB FOR STAFF SERVICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 509136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22572 |
| IRS990/OtherRevenueTotalAmt | 0 | 531708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4637136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4793702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249819 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LANDIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| 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 | 8530410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 394781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8530410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 394781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LYNDON HOUSES THE VOCATIONAL AND DEVELOPMENTAL TRAINING PROGRAMS AND THE PLAY AND LEARN CENTER ("CHILD CARE SERVICES"). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 581783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 654914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AL'S PLACE OPERATES AND MANAGES PINNACLE PLACE AND FRONTIER HOLLOW, WHICH ARE APARTMENTS OCCUPIED BY ELIGIBLE LOW-INCOME INDIVIDUALS. PINNACLE PLACE AND FRONTIER HOLLOW ARE LOCATED IN SAVANNA, AND PROPHETSTOWN, ILLINOIS. LOW-INCOME INDIVIDUALS RESIDING AT PINNACLE PLACE AND FRONTIER HOLLOW HAVE ACCESS TO HOMEMAKER SERVICES, MEALS, AND OTHER ASSISTED CARE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 799558 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 896849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10413 |
| IRS990/PYOtherExpensesAmt | 0 | 3957128 |
| IRS990/PYOtherRevenueAmt | 0 | 199572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8350315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -269161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4965432 |
| IRS990/PYTotalExpensesAmt | 0 | 8922560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8653399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 502945 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 504690 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 635510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 241166 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8488110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1619628 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 888119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 364465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1758567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9224834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8350315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8208375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7965890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7915111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41664525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 364465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 349344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1758567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 531708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52956 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25544 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 738018 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42552644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9341783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8443414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8302596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8486562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7978289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42552644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10237956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8844350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8702823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8916375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8347725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45049229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6909168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7206302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14115470 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 586647 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 115 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 598154 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,099,995
- Liabilities
- $9,017,334
- Net assets
- $2,082,661
- Revenue
- $10,040,846
- Expenses
- $9,405,336
- Net income
- $635,510