Civic Intelligence

Rolling Hills Progress Center Inc.

990 • Fiscal year 2019 • EIN 36-2663577

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

201 IL Rt 64 PO Box 85Lanark, IL 61046

(815) 493-2321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,165

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,702,167

Up $250,839 (+17%) from 2018

Net Assets

Up

$1,347,636

Up $294,845 (+28%) from 2018

Liabilities

Down

$354,531

Down $44,006 (-11%) from 2018

Revenue

Up

$3,619,181

Up $13,745 (+0.4%) from 2018

Expenses

Down

$3,324,336

Down $479,265 (-13%) from 2018

Net Income

Up

$294,845

Up $493,010 (+249%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $1,456,833Liabilities 2015: $146,873Net Assets 2015: $1,309,9602015Assets 2016: $1,665,230Liabilities 2016: $343,489Net Assets 2016: $1,321,7412016Assets 2017: $1,508,527Liabilities 2017: $257,571Net Assets 2017: $1,250,9562017Assets 2018: $1,451,328Liabilities 2018: $398,537Net Assets 2018: $1,052,7912018Assets 2019: $1,702,167Liabilities 2019: $354,531Net Assets 2019: $1,347,6362019Assets 2020: $1,744,825Liabilities 2020: $459,138Net Assets 2020: $1,285,6872020Assets 2021: $2,278,236Liabilities 2021: $485,660Net Assets 2021: $1,792,5762021Assets 2022: $2,023,385Liabilities 2022: $347,691Net Assets 2022: $1,675,6942022Assets 2023: $2,737,433Liabilities 2023: $473,904Net Assets 2023: $2,263,5292023Assets 2024: $2,464,193Liabilities 2024: $434,065Net Assets 2024: $2,030,1282024Assets 2025: $2,182,340Liabilities 2025: $76,289Net Assets 2025: $2,106,0512025

Highlighted filing

2019

Assets$1,702,167
Liabilities$354,531
Net Assets$1,347,636

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,407,346Expenses 2015: $2,580,951Net Income 2015: -$173,6052015Revenue 2016: $3,634,256Expenses 2016: $3,670,000Net Income 2016: -$35,7442016Revenue 2017: $3,609,282Expenses 2017: $3,680,067Net Income 2017: -$70,7852017Revenue 2018: $3,605,436Expenses 2018: $3,803,601Net Income 2018: -$198,1652018Revenue 2019: $3,619,181Expenses 2019: $3,324,336Net Income 2019: $294,8452019Revenue 2020: $3,243,342Expenses 2020: $3,305,291Net Income 2020: -$61,9492020Revenue 2021: $3,672,803Expenses 2021: $3,165,914Net Income 2021: $506,8892021Revenue 2022: $3,472,278Expenses 2022: $3,589,160Net Income 2022: -$116,8822022Revenue 2023: $4,528,430Expenses 2023: $3,940,595Net Income 2023: $587,8352023Revenue 2024: $3,869,179Expenses 2024: $4,102,580Net Income 2024: -$233,4012024Revenue 2025: $2,671,326Expenses 2025: $2,603,069Net Income 2025: $68,2572025

Highlighted filing

2019

Revenue$3,619,181
Expenses$3,324,336
Net Income$294,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,630,692
Mission and Program Overview

Mission

To provide vocational and activity services to carroll county residents with developmental disabilities, mental illness, and physical disabilities. The ultimate goal is to provide the opportunity for growth and development of vocational skills through remunerative employment as well as increased functioning in the areas of independent living and functional academic, social, and recreational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,250$909,445▼ $67,805
Cash and Non-Interest-Bearing Accounts$58,384$336,238▲ $277,854
Accounts Receivable$116,884$162,191▲ $45,307
Inventories for Sale or Use$155,468$154,679▼ $789
Savings and Temporary Cash Investments$123,449$119,721▼ $3,728
Prepaid Expenses and Deferred Charges$19,893$19,893→ $0
Total Assets$1,451,328$1,702,167▲ $250,839
Liabilities
Accounts Payable and Accrued Expenses$336,870$253,231▼ $83,639
Mortgage Notes Payable Secured by Investment Property-$53,500-
Other Liabilities$61,667$47,800▼ $13,867
Total Liabilities$398,537$354,531▼ $44,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,791$1,347,636▲ $294,845
Total Net Assets Fund Balance$1,052,791$1,347,636▲ $294,845
Total Liabilities and Net Assets / Fund Balance$1,451,328$1,702,167▲ $250,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,107$1,018,419$1,540,526
Equipment$132,876$865,216$998,092
Other Land Buildings$47,688$439,124$486,812
Leasehold Improvements$59,221$272,812$332,033
Land$147,553-$147,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RumlerExecutive DirectorFT$95,658$7,507$103,165
Jon MurrayProgram CoordinatorFT$61,520$7,193$68,713
Jennifer ReaganOffice ManagerFT$38,960$7,193$46,153

Board Members and Trustees

NameTitle
June Kingery Deceased 122218Former President
William RobinsonPresident
Lillian CarrollVice President
Bev BaileyDirector
Bill BrownDirector
Dave ThorngrenDirector
Joann BadtkeDirector
George ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,958
Program Service Revenue
$3,173,826
Investment Income
$98
Other Revenue
$3,299
All Other Contributions
$309,908
Change in Net Assets
$294,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,619,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,268
Total Revenue per Audited Statements
$3,630,449
Total Revenue per Form 990
$3,619,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,950
Salaries, Compensation, and Employee Benefits$1,635,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,103$167,833-$1,173,936
Current Officers, Directors, Trustees, and Key Employees$95,778$126,476-$222,254
Other Employee Benefits$93,099$37,282-$130,381
Depreciation Depletion-$124,701-$124,701
Occupancy$66,989$44,659-$111,648
Payroll Taxes$87,247$21,568-$108,815
Travel$72,903--$72,903
Office Expenses$19,811$20,725-$40,536
Fees for Services Accounting-$19,585-$19,585
Information Technology-$4,273-$4,273
Conferences and Meetings$2,997--$2,997
Other Expenses$1,975$1,666-$1,975
Interest-$949-$949
Total Functional Expenses$2,754,619$569,717$0$3,324,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,335,604
Expenses per Audited Statements$3,324,336
Total Expenses per Form 990$3,324,336
Expenses Not Reported on Form 990$11,268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,268
Fundraising Gross Income$9,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,498$9,648$4,632$5,016
Total Events$20,498$9,648$11,268$-1,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George ChamberlainBoard MemberRolling Hills Progress Center Purchases Materials From Direct Packaging, Inc., Owned by George Chamberlain.No$61,358
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$47,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization has an executive committee which includes the president, vice-president, secretary and treasurer of the board of directors. The executive committee shall be empowered to conduct business between board meetings as necessary and shall report its action at the next meeting of the board. The committee shall be chaired by the president or his designee. The executive committee shall advise and assist the executive director in making decision on finances, establishing budgets, making reports to the board of directors, studying ways and means of financing the operation of the corporation, and other duties as determined by the president.

Form 990, Part VI, Section B, Line 11B

Once form 990 is completed, a copy is given to the executive director and office manager to review before it is filed.

Form 990, Part VI, Section B, Line 12C

It is the intent of rolling hills progress center, inc. To ensure that a conflict of interest does not exist between board members and the agency. While it may be permissable for a board member who owns or represents a business to provide services, contracts, goods, etc. To the agency, that board member shall make previous disclosure of the proposed business transaction and refrain from voting on or otherwise influencing any decisions regarding said transaction. The board monitors for conflicts of interest on a regular basis and discussions are documented in the board minutes when they occur.

Form 990, Part VI, Section B, Line 15A

The board must approve of any compensation for the ceo, executive director, or top management official. Also, comparable data of other ceo's compensation with similar jobs throughout northwest illinois is reviewed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Rolling Hills Progress Center Inc
EIN
36-2663577
Phone
8154932321
Address
201 IL RT 64 PO BOX 85, LANARK, IL 61046

Signing Officer

Name
Brandon Rumler
Title
Executive Director
Phone
8154932321
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Rumler
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
227
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 S GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152859300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal or state income taxes and is classified by the internal revenue service as other than a private foundation. The center has adopted the recognition requirements for uncertain tax positions and does not believe it has any uncertain tax positions at june 30, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 11,268.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 11,268.

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IRS990/Desc0THE CORE PROGRAM INVOLVES TWO AREAS OF TRAINING. THE REGULAR WORK PROGRAM IS DESIGNED TO ENABLE THE INDIVIDUAL TO PARTICIPATE IN LONG TERM EMPLOYMENT IN THE SHELTERED WORKSHOP SETTING AT ROLLING HILLS. THE PROGRAM USES REAL WORK ON REAL JOBS TO PROVIDE A GENUINE WORKING ENVIRONMENT. THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT IN A VARIETY OF SKILL AREAS IS ALSO PROVIDED TO THE INDIVIDUAL. THE DEVELOPMENTAL TRAINING PROGRAM IS DESIGNED TO PROVIDE A COMPREHENSIVE TRAINING PROGRAM WHICH FOCUSES ON THE NEEDS AND INTERESTS OF THE PARTICIPANT. INDIVIDUAL PROGRAM GOALS ARE ESTABLISHED IN THE AREAS OF: FUNCTIONAL ACADEMICS, INDEPENDENT LIVING, COMMUNITY SKILLS, RECREATION, AND SOCIAL SKILLS. ADDITIONALLY, THE PARTICIPANT ENGAGES IN VOCATIONAL ACTIVITIES WHICH PROVIDE MEANINGFUL WORK WITH A PAID INCOME.ROLLING HILLS PROGRESS CENTER PAYS SOME OF ITS CLIENT WORKERS THROUGH A GRANT ASSISTANCE PROGRAM. THE WORKERS ARE ADMITTED OR HIRED THROUGH THE ROLLING HILLS PROGRAM AND THEY MUST HAVE A VOCATIONAL HANDICAP WHICH LIMITS OR PREVENTS ACTIVITY. NO MINIMUM LEVEL OF SKILL IS REQUIRED FOR ADMISSION INTO THE PROGRAM. CLIENT WORKERS ARE TAKEN INTO ACCOUNT WHETHER OR NOT THEY WILL BENEFIT FROM THE SERVICES OFFERED BY ROLLING HILLS PROGRESS CENTER. ROLLING HILLS PROGRESS CENTER EMPLOYS 89 CLIENTS AND TOTAL COMPENSATION GIVEN TO THESE CLIENTS TOTALED $331,174 FOR THE CURRENT YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154679
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02595571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909445
IRS990/LandBldgEquipCostOrOtherBssAmt03505016
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL AND ACTIVITY SERVICES TO CARROLL COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND PHYSICAL DISABILITIES. THE ULTIMATE GOAL IS TO PROVIDE THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF VOCATIONAL SKILLS THROUGH REMUNERATIVE EMPLOYMENT AS WELL AS INCREASED FUNCTIONING IN THE AREAS OF INDEPENDENT LIVING AND FUNCTIONAL ACADEMIC, SOCIAL, AND RECREATIONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053500
IRS990/NetAssetsOrFundBalancesBOYAmt01052791
IRS990/NetAssetsOrFundBalancesEOYAmt01347636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044659
IRS990/OccupancyGrp/ProgramServicesAmt066989
IRS990/OccupancyGrp/TotalAmt0111648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020725
IRS990/OfficeExpensesGrp/ProgramServicesAmt019811
IRS990/OfficeExpensesGrp/TotalAmt040536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130381
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt01300745
IRS990/OtherExpensesGrp/ProgramServicesAmt14744
IRS990/OtherExpensesGrp/ProgramServicesAmt22228
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt01302411
IRS990/OtherExpensesGrp/TotalAmt14744
IRS990/OtherExpensesGrp/TotalAmt22228
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/OtherLiabilitiesGrp/BOYAmt061667
IRS990/OtherLiabilitiesGrp/EOYAmt047800
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02878
IRS990/OtherRevenueMiscGrp/ExclusionAmt12041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12041
IRS990/OtherRevenueTotalAmt04919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021568
IRS990/PayrollTaxesGrp/ProgramServicesAmt087247
IRS990/PayrollTaxesGrp/TotalAmt0108815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019893
IRS990/PrincipalOfficerNm0BRANDON RUMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT & WAREHOUS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02626067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt02195638
IRS990/PYOtherRevenueAmt09453
IRS990/PYProgramServiceRevenueAmt03462154
IRS990/PYRevenuesLessExpensesAmt0-198165
IRS990/PYSalariesCompEmpBnftPaidAmt01607963
IRS990/PYTotalExpensesAmt03803601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03605436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03173826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME - 2015 AMOUNT: $ 2,829. 2016 AMOUNT: $ 2,358. 2017 AMOUNT: $ 2,794. 2018 AMOUNT: $ 2,878. OTHER REVENUE - 2014 AMOUNT: $ 9,410. 2015 AMOUNT: $ 16,587. 2016 AMOUNT: $ 4,355. 2017 AMOUNT: $ 6,659. 2018 AMOUNT: $ 2,041.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015411515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportPY170Pct00.87860
IRS990ScheduleA/PublicSupportTotal170Amt0938954
IRS990ScheduleA/SubstantialContributorsTotAmt0268653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207607
IRS990ScheduleA/TotalSupportAmt01260195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998092
IRS990ScheduleD/ExpensesNotReportedAmt011268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03324336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332033
IRS990ScheduleD/OtherExpensesIncludedAmt011268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt011268
IRS990ScheduleD/RevenueNotReportedAmt011268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03619181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 11,268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 11,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909445
IRS990ScheduleD/TotalExpensesPerForm990Amt03324336
IRS990ScheduleD/TotalLiabilityAmt047800
IRS990ScheduleD/TotalRevenuePerForm990Amt03619181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03630449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03335604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING

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