Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 36-2474251 • 501(c)3 • Libertyville, IL
Profile
Our mission is to maintain an atmosphere wherein people with developmental disabilities as well as those in the community at large can learn, grow, and broaden their horizons.lambs farm is a place that provides all of the essential ingredients for people to grow: a safe, caring, living environment, an extended family of peers with shared values and mutual respect; opportunities to be as self-sufficient as possible, to have productive employment and to make a contribution to the community. To our residents, lambs farm is home, and a place they are proud to share with our visitors. To our visitors, lambs farm is a place to learn about many things, including people with developmental disabilities; where they, too, can grow and create lasting connections with their families and ours. We strive to maintain exemplary vocational, residential and social/ recreational programs, and continue to help people grow, operating our agency and our businesses in a self-sustaining manner.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$22,234,128
Up $681,392 (+3.2%) from 2023
Liabilities
Up$4,349,554
Up $2,267,634 (+109%) from 2023
Net Assets
Down$17,884,574
Down $1,586,242 (-8.1%) from 2023
Revenue
Down$13,391,691
Down $1,435,381 (-9.7%) from 2023
Expenses
Up$15,561,205
Up $1,418,501 (+10%) from 2023
Net Income
Down-$2,169,514
Down $2,853,882 (-417%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Lambs farm is a place that provides all of the essential ingredients for people to grow: a safe, caring, living environment; an extended family of peers with shared values and mutual respect: opportunities to have productive employment and to make a contribution to the community while being as self-sufficient as possible.
Helping people with developmental disabilities lead productive, happy lives and connecting with the human spirit in us all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,895,184 | $6,894,334 | ▼ $1,000,850 |
| Land, Buildings, and Equipment, Net | $6,032,674 | $6,166,800 | ▲ $134,126 |
| Pledges and Grants Receivable | $819,188 | $2,264,292 | ▲ $1,445,104 |
| Inventories for Sale or Use | $298,174 | $281,358 | ▼ $16,816 |
| Accounts Receivable | $182,843 | $208,125 | ▲ $25,282 |
| Prepaid Expenses and Deferred Charges | $133,956 | $138,857 | ▲ $4,901 |
| Savings and Temporary Cash Investments | $140,758 | $55,993 | ▼ $84,765 |
| Cash and Non-Interest-Bearing Accounts | $355,362 | $37,129 | ▼ $318,233 |
| Total Assets | $17,793,031 | $18,146,038 | ▲ $353,007 |
| Other Assets Total | $1,934,892 | $2,099,150 | ▲ $164,258 |
| Liabilities | |||
| Other Liabilities | $2,284,378 | $2,318,671 | ▲ $34,293 |
| Accounts Payable and Accrued Expenses | $1,080,194 | $1,176,518 | ▲ $96,324 |
| Deferred Revenue | $106,930 | $99,545 | ▼ $7,385 |
| Total Liabilities | $3,471,502 | $3,594,734 | ▲ $123,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,916,058 | $6,292,233 | ▼ $623,825 |
| Permanently Rstr Net Assets | $6,139,257 | $6,134,543 | ▼ $4,714 |
| Temporarily Rstr Net Assets | $1,266,214 | $2,124,528 | ▲ $858,314 |
| Total Net Assets Fund Balance | $14,321,529 | $14,551,304 | ▲ $229,775 |
| Total Liabilities and Net Assets / Fund Balance | $17,793,031 | $18,146,038 | ▲ $353,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,349,185 | $3,588,358 | $5,937,543 |
| Leasehold Improvements | $1,817,837 | $3,443,352 | $5,261,189 |
| Other Land Buildings | $170,914 | $2,049,064 | $2,219,978 |
| Equipment | $334,490 | $1,826,458 | $2,160,948 |
| Land | $1,494,374 | - | $1,494,374 |
| Other Assets Org | $2,099,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,550,332 | $2,396 | ▲ $104,099 | $220,039 | $6,436,788 |
| 2014 | $6,857,738 | $2,970 | ▲ $6,567 | $316,943 | $6,550,332 |
| 2013 | $6,494,483 | $57,463 | ▲ $517,227 | $211,435 | $6,857,738 |
| 2012 | $6,461,959 | $3,223 | ▲ $346,772 | $317,471 | $6,494,483 |
| 2011 | $6,851,382 | $6,382 | ▲ $19,475 | $415,280 | $6,461,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Yaconetti | President & CEO-director | FT | $173,876 | $6,570 | $180,446 |
| Kathy Buresch | Director of Operations & Marketing | FT | $100,817 | $5,962 | $106,779 |
| Marty Buckley | Director of Programs | FT | $103,897 | - | $103,897 |
| Patricia Mcguire | Treasurer-officer | FT | $87,863 | $6,570 | $94,433 |
| Name | Title |
|---|---|
| Robert Neiman | Board Chairman |
| Ajay Madhani Md | Director |
| Amy Parsons | Director |
| Arie Zoller | Director |
| Ashoke Dutt | Director |
| Beth Horowitz | Director |
| Chris Breck | Director |
| Cyril Rosengarten | Director |
| Fern Frank | Director |
| James Dahl | Director |
| John Burrus | Director |
| Karen Lieberman | Director |
| Laurie Hernandez | Director |
| Lou Tazioli | Director |
| Luis Diaz | Director |
| Melvin Katz | Director |
| Nancy Northrip | Director |
| Robert Gattuso | Director |
| Scott Busse | Director |
| Thomas Cerwin | Director |
| Todd Chermak | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 195 | $96,278 | Auction Value |
| Securities Publicly Traded | 7 | $89,902 | Fair Market Value (FMV) on Gift Date |
| Securities Closely Held Stock | 1 | $4,882 | Fair Market Value (FMV) on Gift Date |
| Total Noncash Contributions | 203 | $191,062 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,480,420 |
| Other Expenses | $2,867,124 |
| Total Fundraising Expense | $518,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,419,186 | $998,428 | $199,403 | $7,617,017 |
| Other Employee Benefits | $889,006 | $91,703 | $18,230 | $998,939 |
| Payroll Taxes | $507,942 | $79,004 | $15,779 | $602,725 |
| Occupancy | $492,111 | $51,217 | $547 | $543,875 |
| Depreciation Depletion | $302,155 | $58,874 | - | $361,029 |
| Insurance | $263,176 | $48,554 | $1,853 | $313,583 |
| Current Officers, Directors, Trustees, and Key Employees | $220,579 | $34,308 | $6,852 | $261,739 |
| Conferences and Meetings | $206,155 | $381 | $48,614 | $255,150 |
| Travel | $88,041 | $59,813 | $54,170 | $202,024 |
| Fees for Services Other | $79,831 | $55,489 | $41,081 | $176,401 |
| Interest | $119,559 | $6,945 | $7,107 | $133,611 |
| All Other Expenses | $28,604 | $25,028 | $24,831 | $78,463 |
| Office Expenses | $37,907 | $17,752 | $18,757 | $74,416 |
| Fees for Service Investment Mgmnt Fees | $65,591 | - | - | $65,591 |
| Advertising | $20,869 | $6,220 | $20,025 | $47,114 |
| Information Technology | $18,209 | $1,845 | $15,525 | $35,579 |
| Other Expenses | $43,057 | $1,070 | $19,121 | $1,070 |
| Total Functional Expenses | $10,277,370 | $1,551,618 | $518,556 | $12,347,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,894,052 |
| Total Expenses per Form 990 | $12,347,544 |
| Expenses per Audited Statements | $12,281,953 |
| Expenses Not Reported on Form 990 | $612,099 |
| Expenses Not Reported on Financial Statements | $65,591 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,443 |
| Fundraising Gross Income | $81,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $325,130 | $42,900 | $55,032 | $-12,132 |
| Golf Outing | $182,470 | $38,220 | $40,967 | $-2,747 |
| Total Events | $534,255 | $81,120 | $155,443 | $-74,323 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $1,538,671 |
| Short Term Borrowings - Bank | $780,000 |
“The board retains the services of an independent cpa firm to prepare the organization's 990. At the time the audit and final results are discussed with the audit and finance committee of the board, they also review the key data that will be included in the 990 return. Management reviews the completed 990 for accuracy prior to filing.”
“Officer's, directors and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. All forms are reviewed by the ceo/president and also reviewed by the independent cpa's as part of their annual audit. The secretary is responsible to make sure they are all collected.”
“The ceo's salary was established in 2001 based on a compensation review done by an independent third party and review by the board. During 2013 and for the first time since 2001, the ceo took a pay raise which was approved at 2% by the board for all employees.”
“Governing documents and financial statements are available through applicable government agencies. The conflict of interest policy is available upon written request.”
“There are 14 donor-restricted funds. The majority of income from these funds is used to support the participants in their needs.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”
“Special event expenses 155,443. Cost of goods sold 456,656.”
“Special event expenses 155,443. Cost of goods sold 456,656.”
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 | 1080194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1176518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES LEAD PRODUCTIVE, HAPPY LIVES AND CONNECTING WITH THE HUMAN SPIRIT IN US ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20025 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47114 |
| IRS990/AllOtherContributionsAmt | 0 | 3461559 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479903710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48614 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 206155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 255150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 453135 |
| IRS990/CostOfGoodsSoldAmt | 0 | 456656 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10823169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388821 |
| IRS990/CYOtherExpensesAmt | 0 | 2867124 |
| IRS990/CYOtherRevenueAmt | 0 | 998946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9480420 |
| IRS990/CYTotalExpensesAmt | 0 | 12347544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 518556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12750361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361029 |
| IRS990/Desc | 0 | COMMUNITY LIVING FACILITIES (CLF) PROGRAMS DEVELOP A PARTICIPANT'S ABILITY TO LIVE AND FUNCTION IN A SHARED HOUSING ARRANGEMENT. SUPERVISION AND TEACHING ARE PROVIDED THROUGH LAMBS FARM. THE PROGRAM SERVED 123 CLIENTS FOR 365 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 505 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3460275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1817 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41081 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 65591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6570 |
| 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 | 6570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE YACONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BURRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS CERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD CHERMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUIS DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHOKE DUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GATTUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELVIN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AJAY MADHANI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY NORTHRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CYRIL ROSENGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOU TAZIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARIE ZOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHY BURESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTY BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173876 |
| 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 | 87863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103897 |
| 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/TitleTxt | 0 | PRESIDENT & CEO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER-OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF OPERATIONS & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 453135 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81120 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 6906658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2121511 |
| IRS990/GrossReceiptsAmt | 0 | 15426694 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1529925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15525 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35579 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313583 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119559 |
| IRS990/InterestGrp/TotalAmt | 0 | 133611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 298174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 281358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7895184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6894334 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10907232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6032674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6166800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17074032 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2064234 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO MAINTAIN AN ATMOSPHERE WHEREIN PEOPLE WITH DEVELOPMENTAL DISABILITIES AS WELL AS THOSE IN THE COMMUNITY AT LARGE CAN LEARN, GROW, AND BROADEN THEIR HORIZONS.LAMBS FARM IS A PLACE THAT PROVIDES ALL OF THE ESSENTIAL INGREDIENTS FOR PEOPLE TO GROW: A SAFE, CARING, LIVING ENVIRONMENT, AN EXTENDED FAMILY OF PEERS WITH SHARED VALUES AND MUTUAL RESPECT; OPPORTUNITIES TO BE AS SELF-SUFFICIENT AS POSSIBLE, TO HAVE PRODUCTIVE EMPLOYMENT AND TO MAKE A CONTRIBUTION TO THE COMMUNITY. TO OUR RESIDENTS, LAMBS FARM IS HOME, AND A PLACE THEY ARE PROUD TO SHARE WITH OUR VISITORS. TO OUR VISITORS, LAMBS FARM IS A PLACE TO LEARN ABOUT MANY THINGS, INCLUDING PEOPLE WITH DEVELOPMENTAL DISABILITIES; WHERE THEY, TOO, CAN GROW AND CREATE LASTING CONNECTIONS WITH THEIR FAMILIES AND OURS. WE STRIVE TO MAINTAIN EXEMPLARY VOCATIONAL, RESIDENTIAL AND SOCIAL/ RECREATIONAL PROGRAMS, AND CONTINUE TO HELP PEOPLE GROW, OPERATING OUR AGENCY AND OUR BUSINESSES IN A SELF-SUSTAINING MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14321529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14551304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1073269 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1073269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -173042 |
| IRS990/NoncashContributionsAmt | 0 | 191062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1934892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2099150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 889006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 998939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 475392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2284378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2318671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 199403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 998428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6419186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7617017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 602725 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6139257 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6134543 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 819188 |
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