Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-2177140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$22,308,791
Down $1,161,805 (-5.0%) from 2018
Net Assets
Down$14,526,286
Down $2,648,666 (-15%) from 2018
Liabilities
Up$7,782,505
Up $1,486,861 (+24%) from 2018
Revenue
Up$28,610,908
Up $810,549 (+2.9%) from 2018
Expenses
Up$30,849,538
Up $2,219,826 (+7.8%) from 2018
Net Income
Down-$2,238,630
Down $1,409,277 (-170%) from 2018
Founded in 1897, allendale is a private, not-for-profit organization dedicated to excellence and innovation in the care, treatment, education and advocacy for families, children and youth with serious emotional, mental and behavioral health challenges.
Care,treatment,education & advocacy for youth w/emotional,mental health & behavioral challenges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,200,675 | $11,838,708 | ▼ $361,967 |
| Investments in Publicly Traded Securities | $7,599,377 | $7,995,150 | ▲ $395,773 |
| Accounts Receivable | $2,968,287 | $1,844,136 | ▼ $1,124,151 |
| Savings and Temporary Cash Investments | $323,350 | $274,719 | ▼ $48,631 |
| Prepaid Expenses and Deferred Charges | $183,162 | $196,724 | ▲ $13,562 |
| Pledges and Grants Receivable | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $47,449 | $23,819 | ▼ $23,630 |
| Total Assets | $23,470,596 | $22,308,791 | ▼ $1,161,805 |
| Other Assets Total | $123,296 | $110,535 | ▼ $12,761 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,269,400 | $2,990,600 | ▼ $278,800 |
| Accounts Payable and Accrued Expenses | $1,558,289 | $2,611,058 | ▲ $1,052,769 |
| Other Liabilities | $1,467,955 | $2,180,847 | ▲ $712,892 |
| Total Liabilities | $6,295,644 | $7,782,505 | ▲ $1,486,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,939,154 | $14,283,034 | ▼ $2,656,120 |
| Permanently Rstr Net Assets | $170,643 | $170,643 | → $0 |
| Temporarily Rstr Net Assets | $65,155 | $72,609 | ▲ $7,454 |
| Total Net Assets Fund Balance | $17,174,952 | $14,526,286 | ▼ $2,648,666 |
| Total Liabilities and Net Assets / Fund Balance | $23,470,596 | $22,308,791 | ▼ $1,161,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,847,697 | $18,028,352 | $27,876,049 |
| Equipment | $1,116,351 | $4,642,448 | $5,758,799 |
| Leasehold Improvements | $287,108 | $1,937,424 | $2,224,532 |
| Other Land Buildings | $564,098 | $836,468 | $1,400,566 |
| Land | $23,454 | - | $23,454 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,584,188 | - | ▲ $431,118 | - | $7,980,973 |
| 2017 | $7,135,150 | $30,000 | ▲ $454,240 | - | $7,413,545 |
| 2016 | $6,459,765 | $28,702 | ▲ $682,959 | - | $7,135,150 |
| 2015 | $6,577,288 | - | ▼ $81,253 | - | $6,459,765 |
| 2014 | $6,810,586 | - | ▲ $93,270 | $287,268 | $6,577,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Keeler | President & CEO | FT | $172,159 | $23,578 | $195,737 |
| Connie Borucki | Chief Operating Officer | FT | $159,323 | $20,817 | $180,140 |
| Chris Schrantz | Sr. VP - Finance and Busin | FT | $140,058 | $25,045 | $165,103 |
| Ron Howard | VP - Placement Services | FT | $142,904 | $15,163 | $158,067 |
| Patricia Taglione Psy D | Sr VP - Clinical and Commu | FT | $135,445 | $15,424 | $150,869 |
| Gregory Pipes | Unit Coordinator | FT | $122,282 | $20,687 | $142,969 |
| Charles Hudson | Unit Coordinator | FT | $104,208 | $22,703 | $126,911 |
| Howard Owens | Assoc. VP - Program Operat | FT | $113,613 | $7,682 | $121,295 |
| Name | Title |
|---|---|
| Horace W Jordan Jr | Board Chair |
| Christopher Fisher | Chair Building and Grounds |
| Mary-audrey Atteberry | Chair Nominating Committee |
| Mark Styles | Chair, Finance Committee |
| Lisa Zenni | Co-chair Development Comm |
| Tina Maldonado | Co-chair Development Comm |
| Bernard Rinella | Past Chair |
| Jay Proops | Past Chair |
| Robert E Lee Iii | Past Chair |
| Laura Torosian | Shelter Club President |
| Mark W Madigan | Board Vice Chair |
| Theodore Koenig | Board Vice Chair |
| Jodie Nedeau | Board Secretary |
| Terence K Brennan | Board Treasurer |
| Charles Banker | Trustee |
| Dennis Munk | Trustee |
| Floyd M Yager | Trustee |
| Jeffrey C Yehle | Trustee |
| Joe Kemper | Trustee |
| Matthew B Tritley | Trustee |
| Richard D Doermer | Trustee |
| Robert W Holt | Trustee |
| Sharon Burd | Trustee |
| Sharon Kemper | Trustee |
| Roycealee Wood | Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A'viands LLC | Food Service | 1751 WEST COUNTY ROAD B STE 300, Roseville, MN 55113 | $650,160 |
| Community High School District #117 | Psychiatric Treatment And Consultation | 636 CHURCH ST STE 407, Evanston, IL 60201 | $245,873 |
| - | Psychiatric Treatment And Consultation | PO BOX 7053, Evanston, IL 60201 | $195,313 |
| - | Educational Instruction And Administrati | 1625 DEEP LAKE ROAD, Lake Villa, IL 60046 | $147,161 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,272,028 |
| Other Expenses | $7,577,510 |
| Total Fundraising Expense | $214,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,734,408 | $901,366 | $139,563 | $17,775,337 |
| Other Employee Benefits | $2,707,412 | $261,894 | $25,428 | $2,994,734 |
| Depreciation Depletion | $1,241,846 | $204,894 | - | $1,446,740 |
| Payroll Taxes | $1,246,432 | $103,914 | $10,417 | $1,360,763 |
| Occupancy | $1,064,915 | $17,124 | $2,895 | $1,084,934 |
| Fees for Services Other | $860,908 | $125,647 | - | $986,555 |
| Pension Plan Contributions | $588,796 | $56,955 | $5,530 | $651,281 |
| Insurance | $513,897 | $29,882 | $3,113 | $546,892 |
| Current Officers, Directors, Trustees, and Key Employees | - | $489,913 | - | $489,913 |
| Office Expenses | $362,889 | $13,025 | $6,625 | $382,539 |
| Travel | $272,787 | $11,201 | $64 | $284,052 |
| All Other Expenses | $177,840 | $79,138 | $120 | $257,098 |
| Interest | $166,409 | $4,085 | $950 | $171,444 |
| Advertising | $111,562 | $2,876 | $11,309 | $125,747 |
| Fees for Services Accounting | - | $71,700 | - | $71,700 |
| Fees for Service Investment Mgmnt Fees | - | $34,514 | - | $34,514 |
| Conferences and Meetings | $21,917 | $8,300 | $75 | $30,292 |
| Other Expenses | $7,008 | $933 | $359 | $7,008 |
| Fees for Services Legal | - | $6,427 | - | $6,427 |
| Total Functional Expenses | $28,086,278 | $2,548,988 | $214,272 | $30,849,538 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,849,538 |
| Total Expenses per Audited Statements | $30,849,538 |
| Total Expenses per Form 990 | $30,849,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Cost | $2,134,727 |
| Interest Rate Swap | $46,120 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Burbank Cook County Illinois | 2013-12-03 | $2,250,000 | See supplemental information for full description of purpose |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,250,000 | - | $647,400 | - |
“Trustees jay proops and mary-audrey atteberry and trustees joe and sharon kemper are related through separate family relationships.”
“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”
“Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement reviewed by the executive committee to determine the appropriate course of action.”
“The board chair reviews the president's compensation, utilizing compensation surveys and comparable data from other agencies' form 990 returns. The president reviews the vice president's compensation, utilizing compensation surveys and comparable data from similar agencies' form 990 returns.”
“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”
“Other pension related adjustments -552,070. Change in fair value of interest rate swap agreement -41,756.”
“Allendale's endowment funds are intended to provide a predictable stream of funding to programs supported by the endowment, while seeking to maintain the purchasing power of the endowment assets in providing for the long-term financial stability of the agency.”
“Other pension related adjustments -552,070. Change in fair value of interest rate swap agreement -41,756.”
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 | 1558289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2611058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2968287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1844136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE,TREATMENT,EDUCATION & ADVOCACY FOR YOUTH W/EMOTIONAL,MENTAL HEALTH & BEHAVIORAL CHALLENGES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11309 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125747 |
| IRS990/AllOtherContributionsAmt | 0 | 1360231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER SCHRANTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472456214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 WEST GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE VILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 600461088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 489913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 489913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 650160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1751 WEST COUNTY ROAD B STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 636 CHURCH ST STE 407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 7053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1625 DEEP LAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EVANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EVANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKE VILLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A'VIANDS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY HIGH SCHOOL DISTRICT #117 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEFFREY TEICH MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MIROSLAW WALO MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC TREATMENT AND CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC TREATMENT AND CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL INSTRUCTION AND ADMINISTRATI |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1511683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253675 |
| IRS990/CYOtherExpensesAmt | 0 | 7577510 |
| IRS990/CYOtherRevenueAmt | 0 | 3175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26842375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2238630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23272028 |
| IRS990/CYTotalExpensesAmt | 0 | 30849538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28610908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1241846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1446740 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT, FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORTS. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 193 CLIENTS AND PROVIDED 40,880 DAYS OF CARE DURING FISCAL 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 493 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18526311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6427 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 860908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 986555 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 86.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 74.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HORACE W JORDAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEODORE KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK W MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERENCE K BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODIE NEDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA ZENNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNARD RINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT E LEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY PROOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON BURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD D DOERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT W HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY-AUDREY ATTEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW B TRITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FLOYD M YAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY C YEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENNIS MUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROYCEALEE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA TOROSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRIS SCHRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CONNIE BORUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JASON KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PATRICIA TAGLIONE PSY D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | HOWARD OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GREGORY PIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHARLES HUDSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 140058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 159323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 172159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 142904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 135445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 113613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 122282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 104208 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR BUILDING AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR DEVELOPMENT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR DEVELOPMENT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR, FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR NOMINATING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SHELTER CLUB PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. VP - FINANCE AND BUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP - PLACEMENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR VP - CLINICAL AND COMMU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSOC. VP - PROGRAM OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | UNIT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | UNIT COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32181 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5781789 |
| IRS990/GrossReceiptsAmt | 0 | 34360516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 513897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 546892 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 950 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166409 |
| IRS990/InterestGrp/TotalAmt | 0 | 171444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7599377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7995150 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25444692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12200675 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.