Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-2194838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$85,138,481
Up $6,365,128 (+8.1%) from 2023
Net Assets
Up$46,846,810
Up $4,852,436 (+12%) from 2023
Liabilities
Up$38,291,671
Up $1,512,692 (+4.1%) from 2023
Revenue
Up$95,327,811
Up $14,234,035 (+18%) from 2023
Expenses
Up$90,442,826
Up $13,114,771 (+17%) from 2023
Net Income
Up$4,884,985
Up $1,119,264 (+30%) from 2023
To assist developmentally disabled individuals and mentally ill persons to live full and abundant lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,963,517 | $40,067,455 | ▲ $6,103,938 |
| Savings and Temporary Cash Investments | $13,962,725 | $14,324,069 | ▲ $361,344 |
| Accounts Receivable | $10,708,105 | $12,637,909 | ▲ $1,929,804 |
| Investments in Publicly Traded Securities | $10,249,291 | $10,468,167 | ▲ $218,876 |
| Cash and Non-Interest-Bearing Accounts | $4,780,346 | $3,462,890 | ▼ $1,317,456 |
| Prepaid Expenses and Deferred Charges | $923,387 | $1,447,006 | ▲ $523,619 |
| Inventories for Sale or Use | $662,643 | $640,186 | ▼ $22,457 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $78,773,353 | $85,138,481 | ▲ $6,365,128 |
| Other Assets Total | $3,523,339 | $2,090,799 | ▼ $1,432,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,615,219 | $24,221,278 | ▲ $606,059 |
| Accounts Payable and Accrued Expenses | $12,214,390 | $13,452,022 | ▲ $1,237,632 |
| Other Liabilities | $948,154 | $555,659 | ▼ $392,495 |
| Deferred Revenue | $1,216 | $62,712 | ▲ $61,496 |
| Total Liabilities | $36,778,979 | $38,291,671 | ▲ $1,512,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,994,374 | $46,846,810 | ▲ $4,852,436 |
| Total Net Assets Fund Balance | $41,994,374 | $46,846,810 | ▲ $4,852,436 |
| Total Liabilities and Net Assets / Fund Balance | $78,773,353 | $85,138,481 | ▲ $6,365,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,551,633 | $17,959,791 | $38,511,424 |
| Leasehold Improvements | $10,596,384 | $10,233,215 | $20,829,599 |
| Equipment | $2,523,678 | $5,206,002 | $7,729,680 |
| Land | $5,253,151 | - | $5,253,151 |
| Other Land Buildings | $1,142,609 | $3,779,244 | $4,921,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thane Dykstra | President & CEO | FT | $241,173 | $25,427 | $266,600 |
| Robert Taylor | CFO | FT | $157,004 | $27,920 | $184,924 |
| Ericka Ferguson | Program Director | FT | $138,761 | - | $138,761 |
| Tina Fogarty | COO | FT | $131,615 | - | $131,615 |
| Jennifer Hodges | Director Netwk Iii | FT | $127,162 | - | $127,162 |
| Hamed Lawal | Program Director | FT | $125,466 | - | $125,466 |
| Toyon Mcadams | Ind Living Coach | FT | $122,897 | - | $122,897 |
| Stephanie Behlke Leigh | Director Netwrk Vi | FT | $121,889 | - | $121,889 |
| Uzoma Emeakoroha | Direct Supp Prof | FT | $121,245 | - | $121,245 |
| Kimberly Dykstra | Program Director | FT | $116,881 | - | $116,881 |
| Name | Title |
|---|---|
| Raymond Mcshane | Chairman |
| Gregory Geuther | Vice Chairman |
| Janice Agazzi | Director |
| Jo Rexer | Director |
| Ron Stricklin | Director |
| Tim Gunter | Director |
| Barbara Hall | Secretary |
| Christine Falvey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pumpkin Patch LLC | Retail | 10532 US 20, Middlebury, IN 46540 | $237,759 |
| Pelar Construction INC | Repair | 9929 S WOOD ST SUITE 100, Chicago, IL 60643 | $171,705 |
| Magtek Heating & Cooling | Repair | 21607 S SCHOOLHOUSE RD, New Lenox, IL 60451 | $143,513 |
| Management Information Technology | I.t. Services | 5300 WESTVIEW DR SUITE 404, Frederick, MD 21703 | $132,792 |
| Interim Healthcare | Healthcare | 310 N HAMMES SUITE 301E, Joliet, IL 60435 | $122,595 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $65,938,262 |
| Other Expenses | $24,504,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,761,721 | $3,300,764 | - | $54,062,485 |
| Occupancy | $7,404,246 | $1,666,733 | - | $9,070,979 |
| Other Employee Benefits | $3,978,500 | $268,876 | - | $4,247,376 |
| Payroll Taxes | $3,786,740 | $229,760 | - | $4,016,500 |
| Depreciation Depletion | $2,850,377 | $636,592 | - | $3,486,969 |
| Pension Plan Contributions | $1,992,200 | $780,920 | - | $2,773,120 |
| All Other Expenses | $1,186,340 | $733,822 | - | $1,920,162 |
| Travel | $1,250,273 | $36,155 | - | $1,286,428 |
| Current Officers, Directors, Trustees, and Key Employees | $787,573 | $51,208 | - | $838,781 |
| Other Expenses | $558,850 | $15,288 | - | $574,138 |
| Insurance | $428,372 | $55,356 | - | $483,728 |
| Interest | $302,354 | $60,847 | - | $363,201 |
| Office Expenses | $207,774 | $88,539 | - | $296,313 |
| Conferences and Meetings | $105,499 | $40,156 | - | $145,655 |
| Fees for Services Accounting | $26,600 | $71,000 | - | $97,600 |
| Fees for Services Legal | $31,617 | $32,229 | - | $63,846 |
| Total Functional Expenses | $81,930,768 | $8,512,058 | $0 | $90,442,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $91,032,065 |
| Expenses per Audited Statements | $90,442,826 |
| Total Expenses per Form 990 | $90,442,826 |
| Expenses Not Reported on Form 990 | $589,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Funds Held in Trust | $555,659 |
“Thane dykstra president & ceokimberly dykstra program directormarried”
“Reviewed by cfo, compared to general ledger and financial audit report”
“Policy and procedure #1-014 aw as part of entire set of agency's policies, it is reviewed and monitored in board of directors meeting.”
“Board executive committee reviews the president/ceo's annual job performance at the june board meeting and make their compensation recommendation. Compensation is based on a review of accomplishments and comparison with other ceo's of similar sized companies using independent salary surveys for similar positions.”
“Key employees' compensation is reviewed and approved by the president/ceo and is based on job performance and independent salary surveys for similar positions.”
“Public copies available at main office and on guidestar.”
“OTHER PROGRAM SERVICES 4: SUPPORTED EMPLOYMENT (SEP) - VOCATIONAL EXPERIENCES FOR DISABLED INDIVIDUALS IN REGULAR WORK SETTINGS, ALONGSIDE NON-DISABLED PERSONS WITH AND WITHOUT JOB COACHES. OTHER PROGRAM SERVICES 5: TRINITY LIVING CENTER I (TLC I) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. OTHER PROGRAM SERVICES 6: TRINITY LIVING CENTER II (TLC II) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. OTHER PROGRAM SERVICES 7: OTHER - THERAPEUTIC HORSEBACK RIDING PROGRAM (STRIDES), HOME BASED SUPPORT SERVICES, SUPPORT SERVICES FOR CHILDREN WITH AUTISM, IN HOME RESPITE SERVICES, AND MISCELLANEOUS ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED. OTHER PROGRAM SERVICES 8: SCHOOL - EDUCATIONAL SERVICES to CHILDREN AND ADOLESCENTS, FROM THE AGES OF THREE THROUGH TWENTY-ONE, UNDER CONTRACT WITH SEVERAL PUBLIC SCHOOL DISTRICTS OTHER PROGRAM SERVICES 9: MOBILE CRISIS TEAM - MENTAL HEALTH PSR SUPPORT SERVICE TEAMS THAT PROVIDE ON-SITE TECHNICAL ASSISTANCE AND TRAINING FOR PERSONS WITH A DEVELOPMENTAL DISABILITY IN A MEDICAL OR BEHAVIORAL SITUATION THAT CHALLENGES THEIR ABILITY TO LIVE IN A COMMUNITY.”
“Trinity glenwood, llc. Beginning balance = -$32549”
“Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.”
“Cost of inventory sold $589239”
“Cost of inventory sold $589239”
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 | 12214390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13452022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10708105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12637909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6950642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 733822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1186340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1920162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153207202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 VETERANS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LENOX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4780346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3462890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 787573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 838781 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40156 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 237759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21607 S SCHOOLHOUSE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9929 S WOOD ST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 310 N HAMMES SUITE 301E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5300 WESTVIEW DR SUITE 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10532 US 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW LENOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JOLIET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDDLEBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAGTEK HEATING & COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PELAR CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTERIM HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MANAGEMENT INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PUMPKIN PATCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | I.T. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RETAIL |
| IRS990/CostOfGoodsSoldAmt | 0 | 589239 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6950642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668157 |
| IRS990/CYOtherExpensesAmt | 0 | 24504564 |
| IRS990/CYOtherRevenueAmt | 0 | 160819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87548193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4884985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65938262 |
| IRS990/CYTotalExpensesAmt | 0 | 90442826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95327811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 636592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2850377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3486969 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - A COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1641 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43076045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32229 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63846 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| 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/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/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/PersonNm | 0 | THANE DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICKA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAMED LAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOYON MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE BEHLKE LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | UZOMA EMEAKOROHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE AGAZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JO REXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY GEUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 266600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116881 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR NETWK III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IND LIVING COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR NETWRK VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT SUPP PROF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34519 |
| IRS990/GrossReceiptsAmt | 0 | 95917050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 750058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 428372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 483728 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 302354 |
| IRS990/InterestGrp/TotalAmt | 0 | 363201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 662643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 640186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 633638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 633638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10249291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10468167 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37178252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33963517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40067455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77245707 |
| 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 | TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23615219 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24221278 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41994374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46846810 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160819 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 160819 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41994374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46846810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1666733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7404246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9070979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3523339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2090799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 268876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3978500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4247376 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING AND LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5083086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 614021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 574625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 558850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5473202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 616408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 574138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 948154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 555659 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3300764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50761721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54062485 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 229760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3786740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4016500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 780920 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.