Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$710,540
Up $100,087 (+16%) from 2016
Net Assets
Up$611,629
Up $106,079 (+21%) from 2016
Liabilities
Down$98,911
Down $5,992 (-5.7%) from 2016
Revenue
Up$509,623
Up $158,732 (+45%) from 2016
Expenses
Up$403,544
Up $89,815 (+29%) from 2016
Net Income
Up$106,079
Up $68,917 (+185%) from 2016
Meeting the physical, emotional, and educational needs of inner-city children by instilling hope in a safe, christ-centered environment.
Provide hot meals and bible study for at-risk children. "help a child today and you won't have to repair an adult tomorrow."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $459,211 | $500,513 | ▲ $41,302 |
| Cash and Non-Interest-Bearing Accounts | $151,242 | $207,911 | ▲ $56,669 |
| Prepaid Expenses and Deferred Charges | - | $2,116 | - |
| Total Assets | $610,453 | $710,540 | ▲ $100,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $97,915 | $88,878 | ▼ $9,037 |
| Accounts Payable and Accrued Expenses | $6,988 | $10,033 | ▲ $3,045 |
| Total Liabilities | $104,903 | $98,911 | ▼ $5,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $471,096 | $536,615 | ▲ $65,519 |
| Temporarily Rstr Net Assets | $34,454 | $75,014 | ▲ $40,560 |
| Total Net Assets Fund Balance | $505,550 | $611,629 | ▲ $106,079 |
| Total Liabilities and Net Assets / Fund Balance | $610,453 | $710,540 | ▲ $100,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,099 | $80,329 | $423,428 |
| Other Land Buildings | $94,734 | $16,517 | $111,251 |
| Land | $50,373 | - | $50,373 |
| Equipment | $12,307 | $4,874 | $17,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dola Gregory | Executive Di | FT | $50,305 | $4,391 | $54,696 |
| Deanna Lacny | COO | FT | $33,787 | - | $33,787 |
| Name | Title |
|---|---|
| Daniel Bross | President |
| Brad Gummow | Director |
| Dave Koch | Director |
| Paul Iverson | Director |
| Vickie Kieffer | Director |
| Lori Mitchell | Secretary |
| Sandra Trotter | Treasurer |
| Rich Mclaughlin | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 700 | $86,871 | Fair Market Value |
| Real Estate Other | 1 | $10,000 | Cap. Construction Quote |
| Other Non Cash Contri Table | 1 | $7,000 | Fair Market Value |
| Total Noncash Contributions | 702 | $103,871 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,439 |
| Salaries, Compensation, and Employee Benefits | $178,105 |
| Total Fundraising Expense | $41,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,185 | $12,735 | $24,978 | $84,898 |
| Other Salaries and Wages | $48,046 | $24,880 | $7,624 | $80,550 |
| Depreciation Depletion | $23,853 | $2,650 | - | $26,503 |
| Insurance | $9,522 | $1,807 | $3,021 | $14,350 |
| Payroll Taxes | $7,298 | $2,909 | $2,450 | $12,657 |
| Office Expenses | $5,112 | $3,793 | $855 | $9,760 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Travel | $2,674 | - | $1,941 | $4,615 |
| Occupancy | $3,935 | $437 | - | $4,372 |
| Interest | - | $3,920 | - | $3,920 |
| Other Expenses | $3,488 | $1,244 | - | $3,488 |
| Information Technology | $2,931 | $326 | - | $3,257 |
| All Other Expenses | - | $2,520 | $317 | $2,837 |
| Conferences and Meetings | $89 | $934 | $265 | $1,288 |
| Advertising | - | - | $168 | $168 |
| Total Functional Expenses | $297,284 | $64,641 | $41,619 | $403,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $404,969 |
| Expenses per Audited Statements | $403,544 |
| Total Expenses per Form 990 | $403,544 |
| Expenses Not Reported on Form 990 | $1,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,366 |
| Fundraising Direct Expenses | $333 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Streets and Swe | $12,199 | - | $80 | - |
| Various | $10,712 | $1,366 | $173 | $1,193 |
| Total Events | $22,911 | $1,366 | $333 | $1,033 |
“Form 990 has been given to the ceo and coo to review prior to submission to the internal revenue service.”
“These documents are made available upon request.”
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 | 6988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOT MEALS AND BIBLE STUDY FOR AT-RISK CHILDREN. "HELP A CHILD TODAY AND YOU WON'T HAVE TO REPAIR AN ADULT TOMORROW." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/AllOtherContributionsAmt | 0 | 486877 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2837 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCK HOUSE KIDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159625067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21545 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 225439 |
| IRS990/CYOtherRevenueAmt | 0 | 1033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178105 |
| IRS990/CYTotalExpensesAmt | 0 | 403544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26503 |
| IRS990/Desc | 0 | ROCK HOUSE KIDS PROVIDES A CURRICULUM, HOT MEALS, KID FRIENDLY FOOD BAGS (CRACKERS, CEREAL, CAPRI SUNS, ETC), AND CLASSROOM SUPPLIES FOR AT RISK CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 4391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL BROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD GUMMOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKIE KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOLA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNA LACNY |
| 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 | 50305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 33787 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21545 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 333 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3257 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/InterestGrp/TotalAmt | 0 | 3920 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602233 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE HOT MEALS AND BIBLE STUDY FOR AT-RISK CHILDREN. "HELP A CHILD TODAY AND YOU WON'T HAVE TO REPAIR AN ADULT TOMORROW." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/NoncashContributionsAmt | 0 | 103871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & PHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2116 |
| IRS990/PrincipalOfficerNm | 0 | DOLA GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 146652 |
| IRS990/PYOtherRevenueAmt | 0 | 7449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167077 |
| IRS990/PYTotalExpensesAmt | 0 | 313729 |
| IRS990/PYTotalRevenueAmt | 0 | 350891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106079 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 509623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1789173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1789173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 508422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1789173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1789173 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423428 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1425 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17181 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403544 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50373 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111251 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 403544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 404969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STREETS AND SWE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 700 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM SUPPLIE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PLAYGROUND EQUI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 86871 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7000 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | CAP. CONSTRUCTION QUOTE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 HAS BEEN GIVEN TO THE CEO AND COO TO REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34454 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75014 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 610453 |
| IRS990/TotalAssetsEOYAmt | 0 | 710540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 508422 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 505550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611629 |
| IRS990/TotalOtherCompensationAmt | 0 | 4391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509623 |
| IRS990/TotalVolunteersCnt | 0 | 97 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 710540 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1941 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/TravelGrp/TotalAmt | 0 | 4615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 471096 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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