Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Good Shepherd Center for Exceptional Children
990 • Fiscal year 2014 • EIN 36-2529613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$500,095
Up $96,436 (+24%) from 2013
Net Assets
Up$453,507
Up $91,496 (+25%) from 2013
Liabilities
Up$46,588
Up $4,940 (+12%) from 2013
Revenue And Expenses
Revenue
$1,142,259
No earlier filing loaded for comparison.
Expenses
Down$1,050,763
Down $32,513 (-3.0%) from 2013
Net Income
$91,496
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,162,086
Mission and Program Overview
Mission
Good Shepherd Center, a community advocate for children and adults, with and without disabilities, provides support, service and education that empower indviduals and families to lead exceptional lives.
Good shepherd center, a community advocate for children and adults, with and without disabilities, provides support, service and education that empower individuals and families to lead exceptional lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $188,928 | $244,035 | ▲ $55,107 |
| Savings and Temporary Cash Investments | $193,966 | $236,704 | ▲ $42,738 |
| Prepaid Expenses and Deferred Charges | $16,532 | $16,600 | ▲ $68 |
| Land, Buildings, and Equipment, Net | $4,163 | $2,686 | ▼ $1,477 |
| Cash and Non-Interest-Bearing Accounts | $70 | $70 | → $0 |
| Total Assets | $403,659 | $500,095 | ▲ $96,436 |
| Liabilities | |||
| Other Liabilities | $38,801 | $46,481 | ▲ $7,680 |
| Accounts Payable and Accrued Expenses | $2,847 | $107 | ▼ $2,740 |
| Total Liabilities | $41,648 | $46,588 | ▲ $4,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,011 | $453,507 | ▲ $91,496 |
| Total Net Assets Fund Balance | $362,011 | $453,507 | ▲ $91,496 |
| Total Liabilities and Net Assets / Fund Balance | $403,659 | $500,095 | ▲ $96,436 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,686 | $149,415 | $152,101 |
| Leasehold Improvements | - | $8,030 | $8,030 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $62,278 | - | ▲ $171 | - | $62,449 |
| 2012 | $62,123 | - | ▲ $155 | - | $62,278 |
| 2011 | $61,814 | - | ▲ $309 | - | $62,123 |
| 2010 | - | $61,295 | ▲ $519 | - | $61,814 |
| 2009 | $5,952 | - | - | $5,952 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Tyler | President |
| Carolyn Gibson | Vice President |
| Doris Sweeney | Director |
| Jeff Lukas | Director |
| Rocky Donahue | Director |
| Thomas Marszewski | Director |
| Brendan McCormick | Exec. Director |
| Beverly Olsen | Honorary Director |
| Roy Schweinfurth | Honorary Director |
| Ron Passarelli | Secretary |
| Andrea Mikulec | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,682
- Program Service Revenue
- $1,032,598
- Investment Income
- $262
- Other Revenue
- $66,717
- All Other Contributions
- $41,055
- Change in Net Assets
- $91,496
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,142,259
- Revenue Not Reported on Form 990
- $47,427
- Total Revenue per Audited Statements
- $1,189,686
- Total Revenue per Form 990
- $1,142,259
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,562 |
| Other Expenses | $256,201 |
| Total Fundraising Expense | $63,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,237 | $53,239 | $41,825 | $631,301 |
| Current Officers, Directors, Trustees, and Key Employees | $34,501 | $38,813 | $12,938 | $86,252 |
| Occupancy | $49,102 | $7,409 | $634 | $57,145 |
| Payroll Taxes | $40,351 | $7,042 | $4,190 | $51,583 |
| Other Employee Benefits | $24,100 | $498 | $828 | $25,426 |
| Travel | $21,547 | - | - | $21,547 |
| Office Expenses | $14,434 | $1,634 | $2,082 | $18,150 |
| Insurance | $10,671 | $1,008 | - | $11,679 |
| Other Expenses | $10,407 | $2,369 | $613 | $10,407 |
| Fees for Services Accounting | $2,200 | $5,353 | - | $7,553 |
| Fees for Services Other | $5,708 | - | - | $5,708 |
| Interest | $1,503 | - | - | $1,503 |
| Depreciation Depletion | $1,477 | - | - | $1,477 |
| Conferences and Meetings | $929 | - | - | $929 |
| Total Functional Expenses | $868,279 | $119,374 | $63,110 | $1,050,763 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,098,190 |
| Expenses per Audited Statements | $1,050,763 |
| Total Expenses per Form 990 | $1,050,763 |
| Expenses Not Reported on Form 990 | $47,427 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,544 |
| Fundraising Direct Expenses | $19,827 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,315 | $22,315 | $10,552 | $11,763 |
| Event 2 | $19,696 | $19,696 | $5,156 | $14,540 |
| Total Events | $86,544 | $86,544 | $19,827 | $66,717 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $46,481 |
| Accrued Wages | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The Executive Director is the brother-in-law of one of the board members. The Board Member does not transact any business with the organization either in the past of currently. In order to avoid any conflicts, the Board Member abstains from voting on compensation issues regarding the Executive Director.”
Form 990, Part VI, Section A, Line 6
“Membership of the Corporation consists of the parent members and such other persons as the Board of Directors may, from time to time, elect to be members of the Corporation.”
Form 990, Part VI, Section A, Line 7A
“Members govern through the election of a Board of Directors by the members. The by-laws of the Corporation give the general powers to the Board of Directors to control and manage the affairs of the Corporation.”
Form 990, Part VI, Section A, Line 7B
“Members review by-laws, policies and directors contract.”
Form 990, Part VI, Section B, Line 11A
“The annual filing of Federal Form 990 is to be reviewed by the Finance Committee and persented to the Board of Directors annually.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is monitored by periodic reviews to ensure the Center does not engage in activities that could jeopardize its status as an exempt organization. The reviews include reasonable compensation services not to result in private benefits partnership/joint venture arrangements if in existence at proper reasonable payments for goods and services any other arrangements leading to personal private benefits to employees, board members and/or their family members.”
Form 990, Part VI, Section B, Line 15A
“The Board of Directors annually reviews the compensation of its Executive Director. The Board of Directors annually compare the compensation packages offered to the Executive Director with other non-profit organizations to insure comparative packages and is reviewed through the boards budget process. Also, uses a trade association survey issued yearly.”
Form 990, Part VI, Section B, Line 15B
“Survey of local non-profit salaries and comparables.”
Form 990, Part VI, Section B, Line 19
“All formal written requests to review governing documents, Form 990 and financial statements are complied within a reasonable and timely manner. Any fees for copying will follow the IRS current fee schedule.”
Filing and Contact Details
Filer
- EIN
- 36-2529613
- Phone
- 7083350020
Signing Officer
- Name
- Josh Tyler
- Title
- President
- Signed
- 2014-12-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- BRENDAN McCORMICK
- Formed
- 1963
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 58
- Volunteers
- 75
Preparer
- Preparer
- James Mommsen
- Phone
- 7083496400
Supplemental Narrative
Financial Statement Notes
X 2
“Uncertain tax positions---the center has no activities considered unrelated business tax income. The financial accounting standards boards fasb fasb asc 740-10, income taxes provides guidance for reporting uncertainty in income taxes. For the years ended june 30,2014 and 2013, the implementation of fasb asc 740-10 had no impact on the centers financial statements. The center does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.”
XI 2D
“Fund raising expenses netted on form 990 part viii line 8b”
XII 2D
“Fund raising expenses netted on form 990 part viii line 8b”
Raw XML AppendixShowing 400 of 516 raw XML fields
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 | 2847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOOD SHEPHERD CENTER, A COMMUNITY ADVOCATE FOR CHILDREN AND ADULTS, WITH AND WITHOUT DISABILITIES, PROVIDES SUPPORT, SERVICE AND EDUCATION THAT EMPOWER INDIVIDUALS AND FAMILIES TO LEAD EXCEPTIONAL LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 41055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brendan McCormick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083350020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17314 South Kedzie Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hazel Crest |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60429 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86252 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 256201 |
| IRS990/CYOtherRevenueAmt | 0 | 66717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1032598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794562 |
| IRS990/CYTotalExpensesAmt | 0 | 1050763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1142259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1477 |
| IRS990/Desc | 0 | Respite care for children and adults funded by Illinois Department of Human Services. Clients Served - 200-225 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CHILDREN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1627 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5708 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Thomas Marszewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Passarelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carolyn Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beverly Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Mikulec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josh Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rocky Donahue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Lukas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doris Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roy Schweinfurth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brendan McCormick |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Honorary Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Honorary Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86544 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1162086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/InterestGrp/TotalAmt | 0 | 1503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160131 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOOD SHEPHERD CENTER, A COMMUNITY ADVOCATE FOR CHILDREN AND ADULTS, WITH AND WITHOUT DISABILITIES, PROVIDES SUPPORT, SERVICE, AND EDUCATION THAT EMPOWER INDIVIDUALS AND FAMILIES TO LEAD EXCEPTIONAL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 634 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25426 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16600 |
| IRS990/PrincipalOfficerNm | 0 | BRENDAN McCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY PARTNER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE INSURANCE BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CPR TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STATE OF ILLINOIS PROVIDER FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 606088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Partner Program - Training and continuing education resource for day care providers to maintain their certification with the State of Illinois. Funded by a contract with the Illinois Action for Children - Funded by the Illinois Department of Human Services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 364059 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 345444 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Day care program for children with developmental delays and disabiliies. Early internention parent/infant program funded by the Illinois Department of Human Services. Clients served - 100-125 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220717 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 200760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256474 |
| IRS990/PYOtherRevenueAmt | 0 | 63318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826802 |
| IRS990/PYTotalExpensesAmt | 0 | 1083276 |
| IRS990/PYTotalRevenueAmt | 0 | 1064631 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 429490 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62278 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 62449 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62278 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61814 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 309 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 61295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 519 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5952 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5952 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152101 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1050763 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8030 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Wages |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19827 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1142259 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS---THE CENTER HAS NO ACTIVITIES CONSIDERED UNRELATED BUSINESS TAX INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARDS FASB FASB ASC 740-10, INCOME TAXES PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30,2014 AND 2013, THE IMPLEMENTATION OF FASB ASC 740-10 HAD NO IMPACT ON THE CENTERS FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSES NETTED ON FORM 990 PART VIII LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING EXPENSES NETTED ON FORM 990 PART VIII LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1050763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46481 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $500,095
- Liabilities
- $46,588
- Net assets
- $453,507
- Revenue
- $1,142,259
- Expenses
- $1,050,763
- Net income
- $91,496