Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2174838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$25,811,670
Up $391,378 (+1.5%) from 2015
Net Assets
Up$19,161,280
Up $817,577 (+4.5%) from 2015
Liabilities
Down$6,650,390
Down $426,199 (-6.0%) from 2015
Revenue
Up$10,576,773
Up $563,139 (+5.6%) from 2015
Expenses
Up$9,846,944
Up $423,876 (+4.5%) from 2015
Net Income
Up$729,829
Up $139,263 (+24%) from 2015
With a focus on youth development, healthy living and social responsibility program services strengthen a foundation of community with an asset building, character development approach. Our goal is to help all people learn, grow and thrive in spirit, mind, and body.
To put christian principles into practice through programs that build healthy spirit, mind, and body.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,177,807 | $18,185,214 | ▲ $7,407 |
| Investments in Publicly Traded Securities | $3,188,517 | $3,200,467 | ▲ $11,950 |
| Pledges and Grants Receivable | $707,160 | $815,194 | ▲ $108,034 |
| Cash and Non-Interest-Bearing Accounts | $600,132 | $793,055 | ▲ $192,923 |
| Accounts Receivable | $187,777 | $181,428 | ▼ $6,349 |
| Savings and Temporary Cash Investments | $31,959 | $80,317 | ▲ $48,358 |
| Prepaid Expenses and Deferred Charges | $22,858 | $42,406 | ▲ $19,548 |
| Total Assets | $25,420,292 | $25,811,670 | ▲ $391,378 |
| Other Assets Total | $2,504,082 | $2,513,589 | ▲ $9,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,692,890 | $6,135,168 | ▼ $557,722 |
| Accounts Payable and Accrued Expenses | $267,775 | $392,343 | ▲ $124,568 |
| Deferred Revenue | $63,049 | $64,553 | ▲ $1,504 |
| Other Liabilities | $52,875 | $58,326 | ▲ $5,451 |
| Total Liabilities | $7,076,589 | $6,650,390 | ▼ $426,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,017,443 | $15,703,880 | ▲ $686,437 |
| Permanently Rstr Net Assets | $2,619,100 | $2,642,206 | ▲ $23,106 |
| Temporarily Rstr Net Assets | $707,160 | $815,194 | ▲ $108,034 |
| Total Net Assets Fund Balance | $18,343,703 | $19,161,280 | ▲ $817,577 |
| Total Liabilities and Net Assets / Fund Balance | $25,420,292 | $25,811,670 | ▲ $391,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,507,451 | $10,087,461 | $25,594,912 |
| Equipment | $1,209,581 | $6,118,137 | $7,327,718 |
| Leasehold Improvements | $436,529 | $2,119,959 | $2,556,488 |
| Land | $1,031,653 | - | $1,031,653 |
| Other Assets Org | $175,401 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,179,328 | - | ▲ $172,428 | $132,297 | $3,200,467 |
| 2014 | $3,863,538 | - | ▼ $55,486 | $615,376 | $3,179,328 |
| 2013 | $3,418,784 | - | ▲ $582,212 | $137,458 | $3,863,538 |
| 2012 | $3,159,719 | $2,900 | ▲ $341,626 | $85,461 | $3,418,784 |
| 2011 | $3,090,464 | - | ▲ $259,867 | $168,128 | $3,159,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Brown | President and CEO | FT | $167,875 | $53,595 | $221,470 |
| Brent Pentenburg | COO | FT | $81,119 | $8,010 | $89,129 |
| Steven Johnson | CFO (through 8/5/16) | FT | $66,261 | $1,046 | $67,307 |
| Name | Title |
|---|---|
| Amy Diaz | Chair (through 8/27/16) |
| Dave Gomel | Chair Elect |
| Amy Ott | Director |
| Bridget French | Director |
| Cesar Sanchez | Director |
| Earl Dotson | Director |
| Einar Forsman | Director |
| Harneet Bath | Director |
| J Hanley | Director |
| Jim Zuba | Director |
| Joseph Bruscato | Director |
| Kathleen Kelly | Director |
| Leslie Anderson | Director |
| Michael Gann | Director |
| Mike Broski | Director |
| Rick Engen | Director |
| Steve Rosella | Director |
| Tom Wieland | Director |
| Dan Parod | Director (through 7/15/16) |
| Steve Casper | Director (through 8/20/16) |
| Suzi Sullivan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Service Concepts INC | Building Services | 404 CENTRE DRIVE, Genoa, IL 60135 | $212,127 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $900,000 | Appraisal |
| Other Non Cash Contri Table | 1 | $8,565 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $908,565 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,385,725 |
| Other Expenses | $4,461,219 |
| Total Fundraising Expense | $235,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,192,164 | $904,107 | $134,524 | $4,230,795 |
| Occupancy | $1,333,387 | $139,244 | - | $1,472,631 |
| Depreciation Depletion | $1,083,541 | - | - | $1,083,541 |
| Current Officers, Directors, Trustees, and Key Employees | $330,598 | $93,635 | $13,932 | $438,165 |
| Payroll Taxes | $267,957 | $75,893 | $11,292 | $355,142 |
| Information Technology | $148,488 | $77,431 | $11,603 | $237,522 |
| Interest | $216,116 | - | - | $216,116 |
| Pension Plan Contributions | $157,276 | $44,544 | $6,628 | $208,448 |
| Fees for Services Other | $100,197 | $47,147 | $6,694 | $154,038 |
| Other Employee Benefits | $115,572 | $32,733 | $4,870 | $153,175 |
| Advertising | $85,200 | $44,429 | $6,657 | $136,286 |
| Fees for Services Legal | $102,645 | $17,470 | - | $120,115 |
| Office Expenses | $73,952 | $38,563 | $5,779 | $118,294 |
| Other Expenses | $76,774 | $19,477 | $5,116 | $96,251 |
| All Other Expenses | $43,889 | $22,625 | $3,372 | $69,886 |
| Conferences and Meetings | $26,790 | $13,970 | $2,093 | $42,853 |
| Total Functional Expenses | $7,831,612 | $1,779,606 | $235,726 | $9,846,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,943,001 |
| Expenses per Audited Statements | $9,846,944 |
| Total Expenses per Form 990 | $9,846,944 |
| Expenses Not Reported on Form 990 | $96,057 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,442 |
| Fundraising Gross Income | $34,385 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Dinner | $66,765 | $34,385 | $49,743 | $-15,358 |
| Intern Challenge | $27,125 | - | $18,764 | - |
| Total Events | $134,383 | $34,385 | $130,442 | $-96,057 |
| Liability | Amount |
|---|---|
| Amounts Due to Other Organizations (custodial Funds) | $58,326 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2013-09-24 | $6,750,000 | REFINANCED EXISTING DEBT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,833,583 | - | $6,618,012 | $215,571 |
“The organization has members.”
“The audit/finance committee is presented with the 990 and after review, the committee notifies the full board of their review and approval.”
“The policy contains an affirmation statement at the end that key individuals sign. Each year, the board members review what they originally signed, make changes as are necessary and affirm again that everything is true and correct. If someone has a conflict on an issue that was being voted on, they would be expected to abstain. If they did not offer to abstain, the board chair would ask that they abstain.”
“The ymca uses the hay plan as presented by yusa. Each position has a written job description that is rated to arrive at a grade or point level. Management level positions receive points that are then converted into the mid-point for the position by applying a dollar/point value and a dollar base. Then there is a -20% spread to arrive at the minimum and a +20% for the maximum salary for the position. The use of the national y plan makes it possible for the ymca to compare salary ranges of similar positions at other ymca's.”
“Tax return is available upon request. Financial statements and policies are available at the y.”
“Change in beneficial interest in perpetual trusts 23,106.”
“No change in process of selection of auditor or oversight of audit”
“The ymca of rock river valley holds funds for tax exempt organizations associated with the ymca”
“The purpose of the endowment fund is to perpetuate the programs of the ymca of rock river valley by building an asset base to ensure its financial stability. In order to preserve the purchasing power of the fund, distributions may be made during the current fiscal year of up to 5% of the average market value of investments over three (3) years as of august 31. Earnings from unrestricted gifts may be used for scholarship, special program enhancements, specialized equipment, facility maintenance, or special capital projects. Earnings from restricted gifts will be directed according to the donors wishes.”
“The ymca is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”
“Special event expenses 96,057. Change in beneficial interest of trust 23,106.”
“Special event expenses 96,057.”
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 | 267775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6657 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136286 |
| IRS990/AllOtherContributionsAmt | 0 | 2335021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON BEHRENDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154891295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 E STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 793055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 330598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2093 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13970 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 404 CENTRE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GENOA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60135 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SERVICE CONCEPTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99998 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2805113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99151 |
| IRS990/CYOtherExpensesAmt | 0 | 4461219 |
| IRS990/CYOtherRevenueAmt | 0 | 226633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7445876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 729829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5385725 |
| IRS990/CYTotalExpensesAmt | 0 | 9846944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10576773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1083541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1083541 |
| IRS990/Desc | 0 | MEMBERSHIPBRINGING TOGETHER LOCAL CITIZENS WHO HAVE A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF ALL KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY AMONG ALL PEOPLE. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE CHANCE TO LEARN, GROW AND THRIVE.THE Y PROVIDES A PROGRESSION OF HEALTH AND WELL-BEING ACTIVITIES, EXPERIENCES, AND EDUCATIONAL PROGRAMS FOR YOUTH, ADULTS AND FAMILIES, INCLUDING THOSE WITH DISABILITIES AND DIFFICULT LIFE CIRCUMSTANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 790 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4905917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 84910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17470 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 102645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120115 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154038 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARNEET BATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BRUSCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EINAR FORSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGET FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE GOMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN PAROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE ROSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CESAR SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM ZUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUZI SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENT PENTENBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 66261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 81119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THROUGH 8/20/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THROUGH 7/15/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR (THROUGH 8/27/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO (THROUGH 8/5/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99998 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130442 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34385 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1483 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 285184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1483 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 151289 |
| IRS990/GrossReceiptsAmt | 0 | 10852291 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 226207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11603 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 237522 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216116 |
| IRS990/InterestGrp/TotalAmt | 0 | 216116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3188517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3200467 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18325557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18177807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18185214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36510771 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 145076 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, PROGRAM SERVICES STRENGTHEN A FOUNDATION OF COMMUNITY WITH AN ASSET BUILDING, CHARACTER DEVELOPMENT APPROACH. OUR GOAL IS TO HELP ALL PEOPLE LEARN, GROW AND THRIVE IN SPIRIT, MIND, AND BODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6692890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6135168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18343703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19161280 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7696 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -96057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -96057 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226207 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64642 |
| IRS990/NoncashContributionsAmt | 0 | 908565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1333387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1472631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2504082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2513589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23106 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153175 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1005 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26184 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96483 |
| IRS990/OtherRevenueTotalAmt | 0 | 96483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 904107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3192164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4230795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.